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margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">NOTE C &#8211; Business Combination</font></p><p style='margin-top:6.6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;">BCD Semiconductor Manufacturing Limited (&#8220;BCD&#8221;)</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;">On March 5, 2013, </font><font style="font-family:Times New Roman;font-size:10pt;">the Company completed the acquisition of all the outstanding </font><font style="font-family:Times New Roman;font-size:10pt;">ordinary shares, par value $0.001 per share, of BCD (the &#8220;Shares&#8221;), including Shares represented by American Depository Shares (&#8220;ADSs&#8221;), which were cancelled in exchange for the right to receive $1.33-1/3 in cash per Share, without interest. 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This acquisition is expected to enhance the Company&#8217;s analog product portfolio by expanding its standard linear and power management offerings, including AC/DC and DC/DC solutions for power adapters and chargers, as well as other electronic products. BCD&#8217;s established presence in Asia, with a particularly strong local market position in China, offers the Company even greater penetration of the consumer, computing and communications markets. Likewise, the Company believes it can achieve increased market penetration for BCD&#8217;s products by leveraging the Company&#8217;s own global customer base and sales channels. In addition, BCD has in-house manufacturing capabilities in China, as well as a cost-effective development team that can be deployed across multiple product families. The Company also believes it will be able to apply its packaging capabilities and expertise to BCD&#8217;s products in order to improve cost efficiencies, utilization and product mix. 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Inputs used in the methodologies primarily included projected future cash flows, discounted at a rate commensurate with the risk involved. 17000000 In addition, it is not anticipated that goodwill will be deductible for income tax purposes. The following unaudited pro forma consolidated results of operations for the quarters ended September 30, 2013 and 2012 have been prepared as if the acquisition of BCD had occurred at January&#160;1, 2012, for each year The unaudited pro forma consolidated results of operations do not purport to be indicative of the results that would have been obtained if the above acquisition had actually occurred as of the dates indicated or of those results that may be obtained in the future. 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Changes in the fair values of the outstanding forward exchange contracts that are highly effective are recorded in other comprehensive income until the forward exchange contracts are settled. Changes in the fair values of the forward exchange contracts assessed as not effective as hedging instruments are recognized in earnings in the current period. 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margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">In accordance with certain forward contracts, the Company is required to have on deposit 3% to 5% of the notional amount outstanding and in certain situations the required</font><font style="font-family:Times New Roman;font-size:10pt;"> deposit could be 100% of the notional amount of the outstanding contracts.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> See Note D for additional information regarding these deposits treated as restricted cash.</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;">All the forward contracts outstanding as of </font><font style="font-family:Times New Roman;font-size:10pt;">September</font><font style="font-family:Times New Roman;font-size:10pt;"> 30, 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> will be settled </font><font style="font-family:Times New Roman;font-size:10pt;">by</font><font style="font-family:Times New Roman;font-size:10pt;"> December 2013.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he fair value of the </font><font style="font-family:Times New Roman;font-size:10pt;">outstanding </font><font style="font-family:Times New Roman;font-size:10pt;">derivative instruments </font><font style="font-family:Times New Roman;font-size:10pt;">contracts, classified within Level 2 of the fair value hierarchy</font><font style="font-family:Times New Roman;font-size:10pt;">, was $</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and was </font><font style="font-family:Times New Roman;font-size:10pt;">recognized under other current assets in the condensed consolidated balance sheets</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">There was minimal valuation </font><font style="font-family:Times New Roman;font-size:10pt;">loss</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">recognized under other income</font><font style="font-family:Times New Roman;font-size:10pt;"> (expenses</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> for the </font><font style="font-family:Times New Roman;font-size:10pt;">nine</font><font style="font-family:Times New Roman;font-size:10pt;"> months ended </font><font style="font-family:Times New Roman;font-size:10pt;">September</font><font style="font-family:Times New Roman;font-size:10pt;"> 30, 2013.</font></p> As a multinational company, the Company denominates sales transactions in a variety of currencies. In connection with the acquisition of BCD, the Company adopted forward exchange contracts, designated as foreign currency cash flow hedges, to reduce the potentially adverse effects of foreign currency exchange rate fluctuations. The Company uses these forward exchange contracts to hedge, thereby attempting to reduce the Company&#8217;s overall exposure to the effects of currency fluctuations on cash flows. The Company does not permit speculation in financial instruments for profit on the exchange rate price fluctuation, trading in currencies for which there are no underlying exposures, or entering into trades for any currency to intentionally increase the underlying exposure. 61000000 16000000 The fair value of the outstanding derivative instruments contracts, classified within Level 2 of the fair value hierarchy recognized under other current assets in the condensed consolidated balance sheets recognized under other income P92D 1000000 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">NOTE F </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">&#8211; </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Inventories</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;">Inventories stated at the lower of cost or market value are as follows </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">(in thousands)</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; 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text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td style="width: 229px; text-align:left;border-color:#000000;min-width:229px;">&#160;</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td></tr><tr style="height: 17px"><td style="width: 229px; 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text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,051)</font></td></tr><tr style="height: 17px"><td style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net value</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 82px; 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border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;">&#160;</td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; 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border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;">&#160;</td><td style="width: 11px; 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border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Europe</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; 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border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;">&#160;</td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 558,040</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; 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border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;border-color:#000000;min-width:236px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 33px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Of And For The Nine Months Ended</font></td><td style="width: 11px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Property, plant and equipment</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 190,408</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 11px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td colspan="4" style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">for the Three Months</font></td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;">&#160;</td><td colspan="3" style="width: 149px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Percentage of</font></td></tr><tr style="height: 21px"><td style="width: 89px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;">&#160;</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td colspan="4" style="width: 182px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:182px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">for the Nine Months</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;">&#160;</td><td colspan="3" style="width: 149px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:149px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Percentage of</font></td></tr><tr style="height: 21px"><td style="width: 89px; 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On May 8, 2013, defendants filed a motion for judgment on the pleadings dismissing the action on the ground that the claims are moot. On June 24, 2013, the Court approved the parties' stipulation providing for the withdrawal of the motion for judgment on the pleadings and the dismissal of the action as moot upon the filing and adjudication of plaintiff's motion for an award of attorney's fees and costs. On July 29, 2013, plaintiff filed a motion for an award of attorneys' fees and costs. </font><font style="font-family:Times New Roman;font-size:10pt;">On September 20, 2013, t</font><font style="font-family:Times New Roman;font-size:10pt;">he Company </font><font style="font-family:Times New Roman;font-size:10pt;">filed its</font><font style="font-family:Times New Roman;font-size:10pt;"> oppos</font><font style="font-family:Times New Roman;font-size:10pt;">ition to</font><font style="font-family:Times New Roman;font-size:10pt;"> plaintiff's motion. </font><font style="font-family:Times New Roman;font-size:10pt;">On October 11, 2013, plaintiff filed her reply in further support of her motion. </font><font style="font-family:Times New Roman;font-size:10pt;">No hearing date has been set for this motion.</font></p><p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The Company is also currently a party to a putative securities class action in the United States District Court for the Eastern District of Texas, entitled </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Local 731 I.B. of T. Excavators and Pavers Pension Trust Fund v. Diodes, Inc.</font><font style="font-family:Times New Roman;font-size:10pt;">, Civil Action No. 6:13-cv-</font><font style="font-family:Times New Roman;font-size:10pt;">00</font><font style="font-family:Times New Roman;font-size:10pt;">247 (E.D. Tex. filed Mar. 15, 2013), against the Compa</font><font style="font-family:Times New Roman;font-size:10pt;">ny, Dr. Lu and Richard D. White. In this action, </font><font style="font-family:Times New Roman;font-size:10pt;">plaintiff purportedly on behalf of a class of investors who purchased the Company's Common Stock between February 9, 2011 and June 9, 2011, alleges that defendants violated Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and Securities and Exchange Commission Rule 10b-5 promulgated thereunder </font><font style="font-family:Times New Roman;font-size:10pt;">by making</font><font style="font-family:Times New Roman;font-size:10pt;"> allegedly </font><font style="font-family:Times New Roman;font-size:10pt;">misleading </font><font style="font-family:Times New Roman;font-size:10pt;">public statements during the class period regarding the labor market in China and its impact on the Company's business and prospects. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On June 14, 2013, the Court entered an order appointing Local 731 I.B. of T. Excavators and Pavers Pension Trust Fund as lead plaintiff and approved lead plaintiff's selection of Robbins Geller Rudman &amp; Dowd as lead plaintiff's counsel and the Ward &amp; Smith Law Firm as lead plaintiff's liaison counsel. On August 1, 2013, lead plaintiff filed an amended complaint reiterating the same claims for relief against the same defendants as asserted in the original complaint. </font><font style="font-family:Times New Roman;font-size:10pt;">On</font><font style="font-family:Times New Roman;font-size:10pt;"> September 16, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, defendants filed a motion to dismiss the amended compl</font><font style="font-family:Times New Roman;font-size:10pt;">ai</font><font style="font-family:Times New Roman;font-size:10pt;">nt. </font><font style="font-family:Times New Roman;font-size:10pt;">Lead plaintiff's opposition to defendants' motion to dismiss </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> filed on </font><font style="font-family:Times New Roman;font-size:10pt;">October 31</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013. No hearing date has been set for this motion</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> Pursuant to the </font><font style="font-family:Times New Roman;font-size:10pt;">Private Securities Litigation </font><font style="font-family:Times New Roman;font-size:10pt;">Reform Act</font><font style="font-family:Times New Roman;font-size:10pt;"> of 1995</font><font style="font-family:Times New Roman;font-size:10pt;">, all discovery and other proceedings are stayed pending a ruling on any motion to dismiss. The defendants intend to defend this action vigorously.</font></p> During 2010, the Company entered into an investment agreement with the Management Committee of the Chengdu Hi-Tech Industrial Development Zone (the &#8220;CDHT&#8221;). Under this agreement, the Company agreed to form a joint venture with a Chinese partner, Chengdu Ya Guang Electronic Company Limited, to establish a semiconductor manufacturing facility for surface-mounted component production, assembly and test in Chengdu, China. This is a long-term, multi-year project that will provide additional capacity for the Company as needed. In order to qualify for certain financial incentives, the Company is obligated to contribute approximately $48 million to the joint venture by December 31, 2013. Contingencies - From time to time, the Company may be involved in a variety of legal matters that arise in the normal course of business. Based on information available, the Company evaluates the likelihood of potential outcomes. The Company records the appropriate liability when the amount is deemed probable and reasonably estimable. In addition, the Company does not accrue for estimated legal fees and other directly related costs as they are expensed as incurred. The Company is currently a party to a purported stockholder derivative action in the United States District Court for the District of Delaware, entitled Scherer v. Keh-Shew Lu, Civil Action No.&#160;1:13-cv-00358-UNA (D. Del. filed Mar. 5, 2013), on behalf of the Company against its directors, in which plaintiff alleges that (a)&#160;the Board approved awards of stock options to Dr.&#160;Keh-Shew Lu, our President and Chief Executive Officer, in 2009, 2010, 2011 and 2012 that exceeded the limitation on the number of shares of the Company&#8217;s Common Stock that may be purchased upon the exercise of options granted to any person in any given year under the Company&#8217;s 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May&#160;28, 2009; (b)&#160;the Company&#8217;s disclosures in its 2010, 2011 and 2012 proxy statements regarding the limitation on the number of shares of the Company&#8217;s Common Stock that may be purchased upon the exercise of options granted to any person in any given year under the Company&#8217;s 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May&#160;28, 2009 were inaccurate; and (c)&#160;the Company&#8217;s disclosures in its 2010, 2011 and 2012 proxy statements that the grants of stock options to Dr.&#160;Lu in 2009, 2010, 2011 and 2012 complied with the terms of the Company&#8217;s 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May&#160;28, 2009 were incorrect. The Compensation Committee reviewed the grants of stock options to Dr.&#160;Lu in 2009, 2010, 2011 and 2012 (each such annual grant, an &#8220;Option Grant&#8221;), and approved a Confirmation Agreement, dated April&#160;1, 2013, in which the Company and Dr.&#160;Lu agreed and confirmed that Dr.&#160;Lu will assert no claim that any Option Grant in 2009, 2010, 2011 or 2012 provided for the purchase of more than 100,000 shares of the Company&#8217;s Common Stock, and that each Option Grant document be deemed amended to reflect the foregoing 100,000 share limitation. On April 3, 2013, defendants and the Company filed answers to the complaint. On May 8, 2013, defendants filed a motion for judgment on the pleadings dismissing the action on the ground that the claims are moot. On June 24, 2013, the Court approved the parties&#8217; stipulation providing for the withdrawal of the motion for judgment on the pleadings and the dismissal of the action as moot upon the filing and adjudication of plaintiff&#8217;s motion for an award of attorney&#8217;s fees and costs. On July 29, 2013, plaintiff filed a motion for an award of attorneys&#8217; fees and costs. On September 20, 2013, the Company filed its opposition to plaintiff&#8217;s motion. On October 11, 2013, plaintiff filed her reply in further support of her motion. No hearing date has been set for this motion. The Company is also currently a party to a putative securities class action in the United States District Court for the Eastern District of Texas, entitled Local 731 I.B. of T. Excavators and Pavers Pension Trust Fund v. Diodes, Inc., Civil Action No. 6:13-cv-00247 (E.D. Tex. filed Mar. 15, 2013), against the Company, Dr. Lu and Richard D. White. In this action, plaintiff purportedly on behalf of a class of investors who purchased the Company&#8217;s Common Stock between February 9, 2011 and June 9, 2011, alleges that defendants violated Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and Securities and Exchange Commission Rule 10b-5 promulgated thereunder by making allegedly misleading public statements during the class period regarding the labor market in China and its impact on the Company&#8217;s business and prospects. On June 14, 2013, the Court entered an order appointing Local 731 I.B. of T. Excavators and Pavers Pension Trust Fund as lead plaintiff and approved lead plaintiff&#8217;s selection of Robbins Geller Rudman & Dowd as lead plaintiff&#8217;s counsel and the Ward & Smith Law Firm as lead plaintiff&#8217;s liaison counsel. On August 1, 2013, lead plaintiff filed an amended complaint reiterating the same claims for relief against the same defendants as asserted in the original complaint. On September 16, 2013, defendants filed a motion to dismiss the amended complaint. Lead plaintiff&#8217;s opposition to defendants&#8217; motion to dismiss was filed on October 31, 2013. No hearing date has been set for this motion. Pursuant to the Private Securities Litigation Reform Act of 1995, all discovery and other proceedings are stayed pending a ruling on any motion to dismiss. The defendants intend to defend this action vigorously. 48000000 11000000 25000000 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">NOTE M &#8211; Employee Benefit Plans</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;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;">The Company has a contributory defined benefit plan that covers certain employees in the United Kingdom (&#8220;U.K.&#8221;). 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text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, </font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts receivable</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 212</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 204</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,231</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,457</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; 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text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,631</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,308</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; 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text-align:left;border-color:#000000;min-width:110px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, </font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td colspan="4" style="width: 170px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">September 30,</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;">&#160;</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2013</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2012</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2013</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:23px;">&#160;</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2012</font></td></tr><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net sales</font></td><td style="width: 18px; 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border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 589</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 851</font></td></tr><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchases</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; 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text-align:left;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; 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border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 212</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,457</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;">&#160;</td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,443</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; 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text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,631</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;">&#160;</td><td style="width: 16px; 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