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The expected term and expected future volatility of the options require judgment. In addition, the Company is required to estimate the expected forfeiture rate and only recognize expense for those stock options expected to vest. 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text-align:left;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted average number of common shares outstanding</font></td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> used in computing basic earnings per share</font></td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 65px; 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text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;">&#160;</td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Add: Assumed exercise of stock options and stock awards</font></td><td style="width: 39px; text-align:left;border-color:#000000;min-width:39px;">&#160;</td><td style="width: 26px; 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A fair value measurement assumes that the transaction to sell the asset or transfer the liability occurs in the principal market for the asset or liability or, in the absence of a principal market, the most advantageous market for the asset or liability. The price in the principal (or most advantageous) market used to measure the fair value of the asset or liability shall not be adjusted for transaction costs. An orderly transaction is a transaction that assumes exposure to the market for a period prior to the measurement date to allow for marketing activities that are usual and customary for transactions involving such assets and liabilities; it is not a forced transaction. 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The cost approach is based on the amount that currently would be required to replace the service capacity of an asset (replacement costs). Valuation techniques should be consistently applied. Inputs to valuation techniques refer to the assumptions that market participants would use in pricing the asset or liability. 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text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; 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text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Software license</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3 years</font></td><td style="width: 21px; 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text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Developed product technology</font></td><td style="width: 96px; 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text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer relationships</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">12 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,917</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,660)</font></td><td style="width: 21px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total amortized intangible assets:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48,664</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (19,193)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,760)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,711</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Intangible assets with indefinite lives:</font></td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Trademarks and trade names</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Indefinite</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (676)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,486</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Intangible assets with indefinite lives:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (676)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,486</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total intangible assets:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 51,826</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (19,193)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8,436)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,197</font></td></tr><tr style="height: 18px"><td style="width: 274px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td colspan="10" style="width: 812px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:812px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 51px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Intangible Assets</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Useful life</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Carrying Amount</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Amortization</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Currency Exchange and Other</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Amortized intangible assets:</font></td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Patents</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5-15 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; 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text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,767</font></td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Software license</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,212</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,149)</font></td><td style="width: 21px; 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text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Developed product technology</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2-10 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29,643</font></td><td style="width: 21px; 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text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer relationships</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">12 years</font></td><td style="width: 21px; 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text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Trademarks and trade names</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Indefinite</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Intangible assets with indefinite lives:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td><td style="width: 21px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,505</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total intangible assets:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 51,826</font></td><td style="width: 21px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Carrying Amount</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Amortization</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; 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border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; 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text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Patents</font></td><td style="width: 96px; 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text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Software license</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,212</font></td><td style="width: 21px; 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text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Developed product technology</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2-10 years</font></td><td style="width: 21px; 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text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer relationships</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">12 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,917</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,660)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,400)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,857</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total amortized intangible assets:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48,664</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (19,193)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,760)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,711</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Intangible assets with indefinite lives:</font></td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Trademarks and trade names</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Indefinite</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (676)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,486</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Intangible assets with indefinite lives:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (676)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,486</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total intangible assets:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 51,826</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (19,193)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8,436)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,197</font></td></tr><tr style="height: 18px"><td style="width: 274px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td colspan="10" style="width: 812px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:812px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">December 31, 2010</font></td></tr><tr style="height: 51px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Intangible Assets</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Useful life</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Gross Carrying Amount</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Amortization</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Currency Exchange and Other</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Net</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Amortized intangible assets:</font></td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Patents</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5-15 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,892</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; 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text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Software license</font></td><td style="width: 96px; 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text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Developed product technology</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2-10 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29,643</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8,520)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,943)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,180</font></td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Customer relationships</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">12 years</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,917</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,190)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,409)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,318</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total amortized intangible assets:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48,664</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (14,681)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,718)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 26,265</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Intangible assets with indefinite lives:</font></td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; text-align:left;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Trademarks and trade names</font></td><td style="width: 96px; text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">Indefinite</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (657)</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,505</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Intangible assets with indefinite lives:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,162</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (657)</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,505</font></td></tr><tr style="height: 7px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:274px;">&#160;</td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 274px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:274px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total intangible assets:</font></td><td style="width: 96px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:96px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 51,826</font></td><td style="width: 21px; 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GOODWILL</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family:Times New Roman;font-size:10pt;">Changes in goodwill for the years ended December 31 were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at December 31, 2009</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 68,075</font></td></tr><tr style="height: 17px"><td style="width: 275px; 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text-align:left;border-color:#000000;min-width:216px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:68px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 216px; text-align:left;border-color:#000000;min-width:216px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 19px; 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Depreciation</font><font style="font-family:Times New Roman;font-size:10pt;"> of assets held under capital lease is included in depreciation expense.</font></p> 381000 339000 339000 272000 204000 1535000 161000 1374000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">For years ending December 31,</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 250px; text-align:center;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 381</font></td></tr><tr style="height: 17px"><td style="width: 250px; text-align:center;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 339</font></td></tr><tr style="height: 17px"><td style="width: 250px; text-align:center;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2014</font></td><td style="width: 13px; 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text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less: Current portion</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (292)</font></td></tr><tr style="height: 18px"><td style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Long-term portion</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$ 1,082</font></td></tr></table></div> -292000 3000000 2000000 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;margin-left:0px;">NOTE 9 </font><font style="font-family:Times New Roman;font-size:10pt;">&#8211;</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:12pt;font-weight:bold;">ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family:Times New Roman;font-size:10pt;">Accrued liabilities at December 31 were</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 218px; text-align:left;border-color:#000000;min-width:218px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 30px; text-align:center;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 218px; text-align:left;border-color:#000000;min-width:218px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 218px; text-align:left;border-color:#000000;min-width:218px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Compensation and payroll taxes</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,120</font></td><td style="width: 30px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 218px; text-align:left;border-color:#000000;min-width:218px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Accrued defined benefit plan</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,493</font></td><td style="width: 30px; 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text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 91,902</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 130,363</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 59,367</font></td></tr><tr style="height: 18px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 63,664</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 98,103</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Current tax provision (benefit)</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Federal</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,049</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 330</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Foreign</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18,324</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,211</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,458</font></td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> State</font></td><td style="width: 26px; 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text-align:left;border-color:#000000;min-width:284px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 32,587</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,566</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,472</font></td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Deferred tax provision (benefit)</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Federal</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (20,906)</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 243</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (4,510)</font></td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Foreign</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,165)</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (7,079)</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3,050)</font></td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> State</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; 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text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (22,537)</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (6,836)</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,560)</font></td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liability for unrecognized tax benefits</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 107</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,109</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,390</font></td></tr><tr style="height: 18px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total income tax provision </font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,157</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 17,839</font></td><td style="width: 26px; 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margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 218px; text-align:left;border-color:#000000;min-width:218px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td colspan="3" style="width: 139px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:139px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td colspan="3" style="width: 135px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:135px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td colspan="3" style="width: 154px; 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The Company </font><font style="font-family:Times New Roman;font-size:10pt;">credited additional paid-in capital</font><font style="font-family:Times New Roman;font-size:10pt;"> to record this benefit</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p> -28238000 91902000 -32260000 130363000 59367000 -48217000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Income before income taxes</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 26px; 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text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 284px; text-align:left;border-color:#000000;min-width:284px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.S.</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (28,238)</font></td><td style="width: 26px; 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text-align:left;border-color:#000000;min-width:218px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; 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These changes may be the result of settlements of ongoing audits or competent authority proceedings. At this time, an estimate of the range of the reasonably possible outcomes cannot be made. The Company files income tax returns in the U.S. federal jurisdiction and in various state and foreign jurisdictions. The Company is no longer subject to U.S. federal income tax examinations by tax authorities for tax years before 2007. With respect to state and local jurisdictions and countries outside of the U.S., with limited exceptions, the Company is no longer subject to income tax audits for years before 2006. Although the outcome of tax audits is always uncertain, the Company believes that adequate amounts of tax, interest and penalties, if any, have been provided for in the Company&#8217;s reserve for any adjustments that may result from future tax audits. The Company recognizes accrued interest and penalties, if any, related to unrecognized tax benefits in income tax expense. 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margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Defined Benefit Plan</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he Company has adopted a contributory defined benefit plan that covers certain employees in the U.K. and Germany. The defined benefit plan is closed to new entrants and frozen with respect to future benefit accruals. The retirement benefit is based on the final average compensation and service of each eligible employee. </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he Company determined the fair value of the defined benefit plan assets and utilize</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> an annual measurement date of December 31. At subsequent measurement dates, defined benefit plan assets will be determined based on fair value. Defined benefit plan assets consist primarily of high quality corporate bonds that are denominated in the currency in which the benefits will be paid and that have terms to maturity approximating the terms of the related pension liability. 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The variance between the actual and expected return to plan assets during </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">in</font><font style="font-family:Times New Roman;font-size:10pt;">creased the total unrecognized net loss by </font><font style="font-family:Times New Roman;font-size:10pt;">le</font><font style="font-family:Times New Roman;font-size:10pt;">ss</font><font style="font-family:Times New Roman;font-size:10pt;"> than </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million. 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The absolute return fund is mainly invested in a mixture of equities and bonds. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The plan's trustees appoint fund managers to carry out all the day-to-day functions relating to the management of the fund and its administration. The fund managers must invest their portion of the plan's assets in accordance with their investment manager agreement agreed by the trustees. The trustees are responsible for agreeing these investment manager agreements and for deciding on the portion of the plan's assets that will be invested with each fund manager. 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text-align:right;border-color:#000000;min-width:82px;">&#160;</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;">&#160;</td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 82px; text-align:left;border-color:#000000;min-width:82px;">&#160;</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 82px; text-align:left;border-color:#000000;min-width:82px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 189px; text-align:left;border-color:#000000;min-width:189px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate bonds</font></td><td style="width: 20px; 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text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;">&#160;</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td colspan="2" style="width: 129px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:129px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 40px; 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text-align:right;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Service cost</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">321</font></td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">309</font></td></tr><tr style="height: 15px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">&#160;</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Interest cost</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6,088</font></td><td style="width: 40px; 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text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">&#160;</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency changes</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (636)</font></td><td style="width: 40px; 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Employees who participate may elect to make salary deferral contributions to the Plan up to 100% of the employees&#8217; eligible payroll subject to annual Internal Revenue Code maximum limitations. The Company makes a matching contribution of $1 for every $2 contributed by the participant up to 6% (3% maximum matching) of the participant&#8217;s eligible payroll, which vests over four years. In addition, the Company may make a discretionary contribution to the entire qualified employee pool, in accordance with the Plan. Pursuant to the Taiwan Labor Standard Law and Factory Law, the Company maintains a retirement plan for the employees in Taiwan, whereby the Company makes contributions at a rate of 6% of the employee&#8217;s eligible payroll As stipulated by the regulations of China, the Company maintains a retirement plan pursuant to the local municipal government for the employees in China. The Company is required to make contributions to the retirement plan at a rate between 10% and 22% of the employee&#8217;s eligible payroll. 5000000 4000000 2000000 The Company maintains a Non-Qualified Deferred Compensation Plan (the &#8220;Deferred Compensation Plan&#8221;) for executive officers, key employees and members of the Board of Directors (the &#8220;Board&#8221;). The Deferred Compensation Plan allows eligible participants to defer the receipt of eligible compensation, including equity awards, until designated future dates. The Company offsets its obligations under the Deferred Compensation Plan by investing in the actual underlying investments. 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Public trading volume on options in the Company's stock is not material. As a result, the Company determined that utilizing an implied volatility factor would not be appropriate. The Company calculates historical volatility for the period that is commensurate with the option's expected term assumption. 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text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 34px; text-align:center;border-color:#000000;min-width:34px;">&#160;</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 205px; text-align:left;border-color:#000000;min-width:205px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Nonvested at January 1, 2009</font></td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">846</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 34px; text-align:center;border-color:#000000;min-width:34px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 94px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1993 ISO</font></td><td style="width: 25px; text-align:left;border-color:#000000;min-width:25px;">&#160;</td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 126px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:126px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.53</font></td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;">&#160;</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10</font></td><td style="width: 37px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1993 ISO</font></td><td style="width: 25px; text-align:right;border-color:#000000;min-width:25px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 128px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:128px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.53</font></td><td style="width: 38px; text-align:left;border-color:#000000;min-width:38px;">&#160;</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;">&#160;</td><td style="width: 77px; 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text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 115px; text-align:left;border-color:#000000;min-width:115px;">&#160;</td><td style="width: 144px; text-align:left;border-color:#000000;min-width:144px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,106</font></td><td style="width: 26px; 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text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total sales</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 559,109</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137,789</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 194,455</font></td><td style="width: 21px; 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text-align:left;border-color:#000000;min-width:226px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 81px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:81px;">&#160;</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 32px"><td style="width: 226px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Asia</font></td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:226px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:81px;">&#160;</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total sales</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 499,315</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 149,029</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 177,063</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 825,407</font></td></tr><tr style="height: 18px"><td style="width: 226px; 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text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (102,830)</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (212,521)</font></td></tr><tr style="height: 18px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net sales</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 81px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 444,533</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 94,120</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 74,233</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 612,886</font></td></tr><tr style="height: 17px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;">&#160;</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property, plant and equipment</font></td><td style="width: 21px; 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text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,405</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 200,745</font></td></tr><tr style="height: 18px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 81px; 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text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 32px"><td style="width: 226px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Asia</font></td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">North America</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Europe</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Consolidated</font></td></tr><tr style="height: 17px"><td style="width: 226px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:226px;">&#160;</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 81px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:81px;">&#160;</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; 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text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137,789</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 194,455</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 891,353</font></td></tr><tr style="height: 18px"><td style="width: 226px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total sales</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 499,315</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 149,029</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 177,063</font></td><td style="width: 21px; 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border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 94,120</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 74,233</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; 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text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property, plant and equipment</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137,225</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 33,115</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,405</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 200,745</font></td></tr><tr style="height: 18px"><td style="width: 226px; 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text-align:left;border-color:#000000;min-width:226px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 81px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:81px;">&#160;</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 100px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 32px"><td style="width: 226px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Asia</font></td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 75px; 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text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 35,723</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;">&#160;</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 162,988</font></td></tr><tr style="height: 18px"><td style="width: 226px; text-align:left;border-color:#000000;min-width:226px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 81px; 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text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;">&#160;</td></tr><tr style="height: 32px"><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;">&#160;</td><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net income attributable to common shareholders</font></td><td style="width: 19px; 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text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;">&#160;</td></tr><tr style="height: 32px"><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;">&#160;</td><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Earnings per share attributable to common shareholders</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;">&#160;</td><td style="width: 26px; 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text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 79px; text-align:left;border-color:#000000;min-width:79px;">&#160;</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;">&#160;</td><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td colspan="10" style="width: 437px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:437px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Quarter Ended</font></td></tr><tr style="height: 17px"><td style="width: 86px; 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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:79px;">&#160;</td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;">&#160;</td><td style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Net sales</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 136,847</font></td><td style="width: 26px; 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February&#160;1, 2012 40000000 2015-01-17 40000000