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They do not include all information and footnotes necessary for a fair presentation of financial position, results of operations and cash flows in conformity with U.S. GAAP for complete financial statements. These consolidated condensed financial statements should be read in conjunction with the consolidated financial statements and related notes contained in the Company's Annual Report on Form 10-K for the year ended December 31, 2012. </font><font style="font-family:Times New Roman;font-size:10pt;">All significant intercompany balances and transactions have been eliminated in consolidation. </font><font style="font-family:Times New Roman;font-size:10pt;">In the opinion of management, all adjustments (consisting of normal recurring adjustments and accruals) considered necessary for a fair presentation of the results of operations for the period presented have been included in the interim period. Operating results for the three and </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 are not necessarily indicative of the results that may be expected for other interim periods or the year ending December 31, 2013. The consolidated condensed financial data at December 31, 2012 is derived from audited financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from these estimates. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">As permitted under U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">GAAP</font><font style="font-family:Times New Roman;font-size:10pt;">, interim accounting for certain expenses, including income taxes, are based on full year forecasts. Such amounts are expensed in full in the year incurred. For interim financial reporting purposes, income taxes are recorded based upon estimated annual effective income tax rates.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Certain prior year's balances have been reclassified to conform to the current financial statement presentation.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
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For transactions </font><font style="font-family:Times New Roman;font-size:10pt;">within</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;">a foreign entity, the full CTA associated with the foreign entity would be reclassified into income only when the sale of a subsidiary or group of net assets </font><font style="font-family:Times New Roman;font-size:10pt;">within</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;">the foreign entity represents the substantially complete liquidation of that foreign entity. For transactions affecting an </font><font style="font-family:Times New Roman;font-size:10pt;">investment in</font><font style="font-family:Times New Roman;font-size:10pt;"> a foreign entity (for example, control or ownership of shares in a foreign entity), the full CTA associated with the foreign entity would be reclassified into income only if the parent no longer has a controlling interest in that foreign entity as a result of the transaction. In addition, acquisitions of a foreign entity completed in stages </font><font style="font-family:Times New Roman;font-size:10pt;">(also known as step acquisitions) </font><font style="font-family:Times New Roman;font-size:10pt;">could trigger the release of CTA associated with an equity method investment in that entity at the point a controlling interest in the foreign entity is obtained. This ASU is effective prospectively beginning January 1, 2014, with early adoption permitted. 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Diluted earnings per share is calculated similarly but includes potential dilution from the exercise of stock options and stock awards, except when the effect would be anti-dilutive.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The computation of basic and diluted earnings per common share is as follows </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">(in thousands, except per share data)</font><font style="font-family:Times New Roman;font-size:10pt;">: </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </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: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 148px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td colspan="4" style="width: 151px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"><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: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td colspan="4" style="width: 151px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"><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: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><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;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">BASIC</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Weighted average number of common shares outstanding</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> used in computing basic earnings per share</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,605</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,997</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,260</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,702</font></td></tr><tr style="height: 6px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,619</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,553</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,328</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,077</font></td></tr><tr style="height: 8px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.29</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.19</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.44</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.44</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">DILUTED</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Weighted average number of common shares outstanding</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> used in computing basic earnings per share</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,605</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,997</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,260</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,702</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Add: Assumed exercise of stock options and stock awards</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,418</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 998</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,324</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,199</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48,023</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,995</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47,584</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,901</font></td></tr><tr style="height: 9px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,619</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,553</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,328</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,077</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.28</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.18</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.43</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.43</font></td></tr></table></div>
Basic earnings per share is calculated by dividing net earnings by the weighted-average number of shares of Common Stock outstanding during the period. Diluted earnings per share is calculated similarly but includes potential dilution from the exercise of stock options and stock awards, except when the effect would be anti-dilutive.
998000
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 148px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td colspan="4" style="width: 151px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 148px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:148px;"><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: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td colspan="4" style="width: 151px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:151px;"><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: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 20px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><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;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">BASIC</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Weighted average number of common shares outstanding</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> used in computing basic earnings per share</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,605</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,997</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,260</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,702</font></td></tr><tr style="height: 6px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,619</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,553</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,328</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,077</font></td></tr><tr style="height: 8px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.29</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.19</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.44</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.44</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">DILUTED</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Weighted average number of common shares outstanding</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> used in computing basic earnings per share</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,605</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,997</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,260</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,702</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Add: Assumed exercise of stock options and stock awards</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,418</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 998</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,324</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,199</font></td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 48,023</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,995</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47,584</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 46,901</font></td></tr><tr style="height: 9px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,619</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,553</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,328</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,077</font></td></tr><tr style="height: 18px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"> </td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 53px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 344px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:344px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share attributable to common stockholders</font></td><td style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.28</font></td><td style="width: 20px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:20px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.18</font></td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 22px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.43</font></td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.43</font></td></tr></table></div>
1418000
1199000
1324000
<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 C – 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 (“BCD”)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </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 “Shares”), including Shares represented by American Depository Shares (“ADSs”), which were cancelled in exchange for the right to receive $1.33-1/3 in cash per Share, without interest. Each ADS represented six Shares and was converted into the right to receive $8.00 in cash, without interest. The aggregate consideration was approximately $155 million</font><font style="font-family:Times New Roman;font-size:10pt;">, excluding acquisition costs, fees and expenses.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In addition, a </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;"> million retention plan for employees of BCD, payable at the 12, 18 and 24 month anniversaries of the acquisition, has been established.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The employee retention plan is intended to benefit the Company </font><font style="font-family:Times New Roman;font-size:10pt;">and</font><font style="font-family:Times New Roman;font-size:10pt;"> not the selling shareholders, and therefore has been excluded from the determination of the purchase price. </font><font style="font-family:Times New Roman;font-size:10pt;">The acquisition was funded by drawings on the Company's bank credit facility. See Note H for additional information regarding the Company's bank credit facility.</font></p><p style='margin-top:6.6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">                 T</font><font style="font-family:Times New Roman;font-size:10pt;">he Company's purchase price for BCD and related costs are estimated as follows</font><font style="font-family:Times New Roman;font-size:10pt;"> </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; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchase price (cost of shares)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">154,735</font></td></tr><tr style="height: 17px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Acquisition related costs (included in selling, general and administrative expenses)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,075</font></td></tr><tr style="height: 18px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total purchase price</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">156,810</font></td></tr></table></div><p style='margin-top: 0pt; 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;">The results of operations of BCD have been included in the consolidated financial statements from March 1, 2013. </font><font style="font-family:Times New Roman;font-size:10pt;">The consolidated revenue and earnings of BCD for the period 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 were approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">110</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> m</font><font style="font-family:Times New Roman;font-size:10pt;">illion, respectively, which include purchase price accounting adjustments. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company's purpose in making this acquisition </font><font style="font-family:Times New Roman;font-size:10pt;">is to further its strategy of expanding its market and growth opportunities through select strategic acquisitions. This acquisition is expected to enhance the Company'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'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's products by leveraging the Company'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's products in order to improve cost efficiencies, utilization and product mix.</font></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Under the accounting guidance for step acquisitions, the Company is required to record all assets acquired and liabilities assumed at fair value, and recognize goodwill of the acquired business. </font><font style="font-family:Times New Roman;font-size:10pt;">The step acquisition guidelines also require that the Company remeasure its preexisting investment in BCD at fair value, and recognize any gains or losses from such remeasurement. The fair value of the Company's interest immediately before the closing date was</font><font style="font-family:Times New Roman;font-size:10pt;"> $7</font><font style="font-family:Times New Roman;font-size:10pt;"> million, which resulted in the Company recognizing a non-cash gain of approximately</font><font style="font-family:Times New Roman;font-size:10pt;"> $4 </font><font style="font-family:Times New Roman;font-size:10pt;">million within other income (expense) for the nine months ended September 31, 2013. </font><font style="font-family:Times New Roman;font-size:10pt;">The shares of BCD common stock were valued under the fair value hierarchy as a Level</font><font style="font-family:Times New Roman;font-size:10pt;"> 1 Input.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:6.6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">                 </font><font style="font-family:Times New Roman;font-size:10pt;">The following summarizes the </font><font style="font-family:Times New Roman;font-size:10pt;">allocation of the purchase price to the fair value of the assets acquired and liabilities assumed at the date of acquisition </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">(amounts in thousands)</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: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Changes in</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">purchase price</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">allocation</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Revised</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 1, 2013</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">recorded</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 1, 2013</font></td></tr><tr style="height: 17px"><td rowspan="2" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td rowspan="2" style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">purchase price</font></td><td rowspan="2" style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">during third</font></td><td rowspan="2" style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">purchase price</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 108px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">allocation</font></td><td colspan="2" style="width: 108px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">quarter of 2013</font></td><td colspan="2" style="width: 108px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">allocation</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Assets acquired:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cash and cash equivalents</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">29,819</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">29,819</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accounts receivable, net</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">20,862</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">20,862</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Inventory</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">42,909</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">42,909</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Prepaid expenses and other current assets</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">27,205</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">27,205</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment, net</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">99,716</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;"> (326)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">99,390</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred tax assets</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">1,612</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">1,612</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other long-term assets</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">5,497</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">5,497</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other intangible assets</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;"> 17,200</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;"> 17,200</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,192</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 326</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,518</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total assets acquired</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">247,012</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">247,012</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:108px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:108px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:108px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Liabilities assumed:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Lines of credit</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">17,336</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">17,336</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accounts payable</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">34,758</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">34,758</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued liabilities and other</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">16,703</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">16,703</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred tax liability</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">5,055</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">5,055</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other liabilities</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">18,425</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">18,425</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total liabilities assumed</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">92,277</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">92,277</font></td></tr><tr style="height: 35px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total net assets acquired, net of cash acquired</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">154,735</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;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;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">154,735</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The fair value of the significant identified intangible assets was estimated by using the market approach, income approach and cost approach valuation methodologies. Inputs used in the methodologies primarily included projected future cash flows, discounted at a rate commensurate with the risk involved.</font><font style="font-family:Times New Roman;font-size:10pt;"> The total amount of intangible assets acquired subject </font><font style="font-family:Times New Roman;font-size:10pt;">to a</font><font style="font-family:Times New Roman;font-size:10pt;">mortization expense is </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">17</font><font style="font-family:Times New Roman;font-size:10pt;"> million, which has a residual value of zero and weighted-average amortization period of 6 years. </font><font style="font-family:Times New Roman;font-size:10pt;">Goodwill arising from the acquisition is attributable to future income from new customer contracts, synergy of combined operations</font><font style="font-family:Times New Roman;font-size:10pt;">, the acquired workforce and future technology that has yet to be designed or even conceived. </font><font style="font-family:Times New Roman;font-size:10pt;">In addition, i</font><font style="font-family:Times New Roman;font-size:10pt;">t is </font><font style="font-family:Times New Roman;font-size:10pt;">not anticipated</font><font style="font-family:Times New Roman;font-size:10pt;"> that goodwill will be deductible for income tax purposes.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:6.6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The </font><font style="font-family:Times New Roman;font-size:10pt;">Company estimated the fair value of acquired receivables to be $</font><font style="font-family:Times New Roman;font-size:10pt;">21</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million with a gross contractual amount of $</font><font style="font-family:Times New Roman;font-size:10pt;">21</font><font style="font-family:Times New Roman;font-size:10pt;">million. The Company expect</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> to collect </font><font style="font-family:Times New Roman;font-size:10pt;">substantially all </font><font style="font-family:Times New Roman;font-size:10pt;">of the acquired receivables.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The </font><font style="font-family:Times New Roman;font-size:10pt;">Company evaluated and adjusted the acquired inventory for a reasonable profit allowance, which is intended to permit the Company to report only the profits normally associated with its activities following the acquisition as it relates to the work-in-progress and finished goods inventory. As such, the Company increased the inventory acquired from BCD by approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, and recorded that increase into cost of goods sold, of which approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> million was recorded in the first quarter of 2013 and $</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> million was recorded in the second quarter of 2013 as the acquired work-in-pro</font><font style="font-family:Times New Roman;font-size:10pt;">gress</font><font style="font-family:Times New Roman;font-size:10pt;"> and finished goods inventory was sold.</font></p><p style='margin-top:6.6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">                 </font><font style="font-family:Times New Roman;font-size:10pt;">The following unaudited pro forma consolidated results of operations for the quarters 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 and 2012 have been prepared as if the acquisition of BCD had occurred at January 1, 2012, for each year</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;font-style:italic;">unaudited; in thousands, except per share data</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: 285px; text-align:left;border-color:#000000;min-width:285px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; 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;">Three Months Ended</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="5" style="width: 284px; text-align:center;border-color:#000000;min-width:284px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; border-bottom-style:solid;border-bottom-width:2px;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;">September 30,</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="5" style="width: 284px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:284px;"><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: 285px; text-align:left;border-color:#000000;min-width:285px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2012</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2013</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2012</font></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;TEXT-ALIGN: left;">Net revenues</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;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: 110px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">204,639</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 110px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">636,954</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 110px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">576,406</font></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;TEXT-ALIGN: left;">Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,768</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 21,039</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">13,714</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Earnings per share—Basic</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 0.19</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.45</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;">0.30</font></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;TEXT-ALIGN: left;">Earnings per share—Diluted</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.19</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 0.44</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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: 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;">0.29</font></td></tr></table></div><p style='margin-top: 0pt; 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;">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. These unaudited pro forma consolidated results of operations were derived, in part, from the historical consolidated financial statements of BCD and other available information and assumptions believed to be reasonable under the circumstances.</font></p>
BCD Semiconductor Manufacturing Limited (“BCD”)
the Company completed the acquisition of all the outstanding ordinary shares, par value $0.001 per share, of BCD (the “Shares”), including Shares represented by American Depository Shares (“ADSs”), which were cancelled in exchange for the right to receive $1.33-1/3 in cash per Share, without interest. Each ADS represented six Shares and was converted into the right to receive $8.00 in cash, without interest. The aggregate consideration was approximately $155 million, excluding acquisition costs, fees and expenses. In addition, a $5 million retention plan for employees of BCD, payable at the 12, 18 and 24 month anniversaries of the acquisition, has been established.
5000000
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchase price (cost of shares)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">154,735</font></td></tr><tr style="height: 17px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Acquisition related costs (included in selling, general and administrative expenses)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; 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;">2,075</font></td></tr><tr style="height: 18px"><td style="width: 495px; text-align:left;border-color:#000000;min-width:495px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total purchase price</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">156,810</font></td></tr></table></div>
154735000
2075000
156810000
The Company’s purpose in making this acquisition is to further its strategy of expanding its market and growth opportunities through select strategic acquisitions. This acquisition is expected to enhance the Company’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’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’s products by leveraging the Company’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’s products in order to improve cost efficiencies, utilization and product mix.
The step acquisition guidelines also require that the Company remeasure its preexisting investment in BCD at fair value, and recognize any gains or losses from such remeasurement. The fair value of the Company’s interest immediately before the closing date was $7 million, which resulted in the Company recognizing a non-cash gain of approximately $4 million within other income (expense) for the nine months ended September 31, 2013. The shares of BCD common stock were valued under the fair value hierarchy as a Level 1 Input.
The shares of BCD common stock were valued under the fair value hierarchy as a Level 1 Input.
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Changes in</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">purchase price</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">allocation</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Revised</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 1, 2013</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">recorded</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">March 1, 2013</font></td></tr><tr style="height: 17px"><td rowspan="2" style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td rowspan="2" style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">purchase price</font></td><td rowspan="2" style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">during third</font></td><td rowspan="2" style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">purchase price</font></td></tr><tr style="height: 18px"><td colspan="2" style="width: 108px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">allocation</font></td><td colspan="2" style="width: 108px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">quarter of 2013</font></td><td colspan="2" style="width: 108px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:108px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">allocation</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Assets acquired:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cash and cash equivalents</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">29,819</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">29,819</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accounts receivable, net</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">20,862</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">20,862</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Inventory</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">42,909</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">42,909</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Prepaid expenses and other current assets</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">27,205</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">27,205</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment, net</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">99,716</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;"> (326)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">99,390</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred tax assets</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">1,612</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">1,612</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other long-term assets</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">5,497</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">5,497</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other intangible assets</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;"> 17,200</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;"> 17,200</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,192</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 326</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,518</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total assets acquired</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">247,012</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">247,012</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:108px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:108px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 108px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:108px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Liabilities assumed:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Lines of credit</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">17,336</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;">17,336</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accounts payable</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">34,758</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">34,758</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued liabilities and other</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">16,703</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">16,703</font></td></tr><tr style="height: 17px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred tax liability</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">5,055</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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;">5,055</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other liabilities</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">18,425</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">18,425</font></td></tr><tr style="height: 18px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total liabilities assumed</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">92,277</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">92,277</font></td></tr><tr style="height: 35px"><td style="width: 320px; text-align:left;border-color:#000000;min-width:320px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total net assets acquired, net of cash acquired</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">154,735</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;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;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:2px;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;">154,735</font></td></tr></table></div>
20862000
42909000
27205000
99716000
1612000
5497000
2192000
247012000
17336000
34758000
18425000
92277000
154735000
16703000
5055000
17200000
29819000
5497000
92277000
16703000
2518000
29819000
99390000
42909000
17200000
18425000
34758000
20862000
154735000
5055000
247012000
17336000
1612000
27205000
-326000
326000
The fair value of the significant identified intangible assets was estimated by using the market approach, income approach and cost approach valuation methodologies. 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 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. These unaudited pro forma consolidated results of operations were derived, in part, from the historical consolidated financial statements of BCD and other available information and assumptions believed to be reasonable under the circumstances.
2000000
3000000
The Company estimated the fair value of acquired receivables to be $21 million with a gross contractual amount of $21million. The Company expects to collect substantially all of the acquired receivables.
5000000
The Company evaluated and adjusted the acquired inventory for a reasonable profit allowance, which is intended to permit the Company to report only the profits normally associated with its activities following the acquisition as it relates to the work-in-progress and finished goods inventory. As such, the Company increased the inventory acquired from BCD by approximately $5 million, and recorded that increase into cost of goods sold, of which approximately $2 million was recorded in the first quarter of 2013 and $3 million was recorded in the second quarter of 2013 as the acquired work-in-progress and finished goods inventory was sold.
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; 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;">Three Months Ended</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="5" style="width: 284px; text-align:center;border-color:#000000;min-width:284px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; border-bottom-style:solid;border-bottom-width:2px;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;">September 30,</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="5" style="width: 284px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:284px;"><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: 285px; text-align:left;border-color:#000000;min-width:285px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2012</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2013</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 129px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;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;">2012</font></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;TEXT-ALIGN: left;">Net revenues</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;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: 110px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">204,639</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 110px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">636,954</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 110px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">576,406</font></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;TEXT-ALIGN: left;">Net income attributable to common stockholders</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,768</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 21,039</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">13,714</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Earnings per share—Basic</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 0.19</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.45</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;">0.30</font></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;TEXT-ALIGN: left;">Earnings per share—Diluted</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.19</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 0.44</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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: 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;">0.29</font></td></tr></table></div>
636954000
576406000
13714000
21039000
0.45
0.44
0.29
0.30
204639000
8768000
0.19
0.19
2013-03-05
P214D
0
P6Y
110000000
3000000
21000000
21000000
0
7000000
4000000
<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 D </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">– </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Restricted Cash</font></p><p style='margin-top:6.6pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Restricted cash is pledged as collateral when the Company enters into agreements with banks for certain </font><font style="font-family:Times New Roman;font-size:10pt;">banking facilities</font><font style="font-family:Times New Roman;font-size:10pt;">.  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;">, restricted cash of $</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;"> million, included in prepaid expenses and other,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">was </font><font style="font-family:Times New Roman;font-size:10pt;">pledged as collateral for issuance of bank acceptance notes, letters of credit and forward 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 E for additional information regarding foreign currency forward contracts.</font></p>
pledged as collateral for issuance of bank acceptance notes, letters of credit and forward contracts
5000000
<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 E </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">– </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Foreign Currency Forward Contracts</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">As a multinational </font><font style="font-family:Times New Roman;font-size:10pt;">c</font><font style="font-family:Times New Roman;font-size:10pt;">ompany, </font><font style="font-family:Times New Roman;font-size:10pt;">the Company denominates </font><font style="font-family:Times New Roman;font-size:10pt;">sales transactions in a variety of currencies. In connection with the acquisition of </font><font style="font-family:Times New Roman;font-size:10pt;">BCD</font><font style="font-family:Times New Roman;font-size:10pt;">, the Company adopted forward exchange contracts, designated as foreign</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">currency cash flow hedges, to reduce the potenti</font><font style="font-family:Times New Roman;font-size:10pt;">ally adverse effects of foreign </font><font style="font-family:Times New Roman;font-size:10pt;">currency exchange rate fluctuations.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The Company uses these forward exchange contracts to hedge, thereby attempting to reduce the Company's overall exposure to the effects of currency fluctuations on cash flows. The Company does not permit speculation in financial instruments for</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">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.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">F</font><font style="font-family:Times New Roman;font-size:10pt;">orward exchange contracts are recognized on the balance sheet at their fair value. Unrealized gain positions are recorded as assets and unrealized loss positions are recorded as liabilities. 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. Results of ineffective hedges are recorded as expense in the consolidated condensed statements of operations in the period in which they are determined to be ineffective.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Prior to the acquisition, BCD </font><font style="font-family:Times New Roman;font-size:10pt;">entered into foreign currency forward contracts with </font><font style="font-family:Times New Roman;font-size:10pt;">various banks located in </font><font style="font-family:Times New Roman;font-size:10pt;">China</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;"> The contracted notional amount </font><font style="font-family:Times New Roman;font-size:10pt;">for forward contracts is $</font><font style="font-family:Times New Roman;font-size:10pt;">61</font><font style="font-family:Times New Roman;font-size:10pt;"> million, of which $</font><font style="font-family:Times New Roman;font-size:10pt;">16</font><font style="font-family:Times New Roman;font-size:10pt;"> mi</font><font style="font-family:Times New Roman;font-size:10pt;">llion</font><font style="font-family:Times New Roman;font-size:10pt;"> was 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, 2013.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top: 0pt; 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'> </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’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;">– </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'> </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; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"> </td><td colspan="2" style="width: 105px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"><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: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 105px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"><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 colspan="2" style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 31px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"><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: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Raw materials</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">78,291</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">63,410</font></td></tr><tr style="height: 17px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Work-in-progress</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">46,677</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">30,564</font></td></tr><tr style="height: 17px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Finished goods</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">69,352</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">59,319</font></td></tr><tr style="height: 20px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">194,320</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">153,293</font></td></tr></table></div>
78291000
46677000
69352000
63410000
30564000
59319000
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="2" style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"> </td><td colspan="2" style="width: 105px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"><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: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 105px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"><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 colspan="2" style="width: 164px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:164px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 31px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:105px;"><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: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Raw materials</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">78,291</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">63,410</font></td></tr><tr style="height: 17px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Work-in-progress</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">46,677</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">30,564</font></td></tr><tr style="height: 17px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Finished goods</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">69,352</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">59,319</font></td></tr><tr style="height: 20px"><td style="width: 133px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</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;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">194,320</font></td><td style="width: 31px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">153,293</font></td></tr></table></div>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">NOTE G – Goodwill and Intangible Assets</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Changes in goodwill are as follows </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">(in thousands):</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at December 31, 2012</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 87,359</font></td></tr><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Acquisitions </font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </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;"> 2,518</font></td></tr><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Currency exchange</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; 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;"> (547)</font></td></tr><tr style="height: 18px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at September 30, 2013</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 89,330</font></td></tr></table></div><p style='margin-top: 0pt; 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;">Intangible assets are as follows </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">(in thousands):</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: 229px; text-align:left;border-color:#000000;min-width:229px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="2" style="width: 96px; 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;">September 30,</font></td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 96px; 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;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </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;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </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; text-align:left;border-color:#000000;min-width:229px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Intangible assets subject to amortization:</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </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;"> Gross carrying amount</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 86,909</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 69,707</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;"> Accumulated amortization</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (30,240)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (24,161)</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;"> Currency exchange</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </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;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,217)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </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;"> </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;"> </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;"> </td><td style="width: 82px; 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:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 49,452</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </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;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;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;"> 38,495</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;"> Intangible assets with indefinite lives:</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> </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;"> Gross carrying amount</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,403</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,403</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;"> Currency exchange</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </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;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (571)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </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;"> </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;"> (561)</font></td></tr><tr style="height: 18px"><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;"> Total</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,832</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,842</font></td></tr><tr style="height: 18px"><td style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total intangible assets, net</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 55,284</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 44,337</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:CG Times;font-size:10pt;margin-left:36px;">Amortization expense related to intangible assets subject to </font><font style="font-family:CG Times;font-size:10pt;">amortization was </font><font style="font-family:CG Times;font-size:10pt;">approximately $</font><font style="font-family:CG Times;font-size:10pt;">2</font><font style="font-family:CG Times;font-size:10pt;"> million and $</font><font style="font-family:CG Times;font-size:10pt;">1</font><font style="font-family:CG Times;font-size:10pt;"> million for the three months ended </font><font style="font-family:CG Times;font-size:10pt;">September</font><font style="font-family:CG Times;font-size:10pt;"> 30, 3013 and 2012, respectively, and approximately $</font><font style="font-family:CG Times;font-size:10pt;">6</font><font style="font-family:CG Times;font-size:10pt;"> million and $</font><font style="font-family:CG Times;font-size:10pt;">3</font><font style="font-family:CG Times;font-size:10pt;"> million for the</font><font style="font-family:CG Times;font-size:10pt;"> </font><font style="font-family:CG Times;font-size:10pt;">nine</font><font style="font-family:CG Times;font-size:10pt;"> months ended </font><font style="font-family:CG Times;font-size:10pt;">September</font><font style="font-family:CG Times;font-size:10pt;"> 30</font><font style="font-family:CG Times;font-size:10pt;">, 201</font><font style="font-family:CG Times;font-size:10pt;">3</font><font style="font-family:CG Times;font-size:10pt;"> and 201</font><font style="font-family:CG Times;font-size:10pt;">2, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p>
-547000
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at December 31, 2012</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 87,359</font></td></tr><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Acquisitions </font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </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;"> 2,518</font></td></tr><tr style="height: 17px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Currency exchange</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 89px; 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;"> (547)</font></td></tr><tr style="height: 18px"><td style="width: 239px; text-align:left;border-color:#000000;min-width:239px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at September 30, 2013</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 89,330</font></td></tr></table></div><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: 229px; text-align:left;border-color:#000000;min-width:229px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td colspan="2" style="width: 96px; 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;">September 30,</font></td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 96px; 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;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </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;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </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; text-align:left;border-color:#000000;min-width:229px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Intangible assets subject to amortization:</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"> </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;"> Gross carrying amount</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 86,909</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 69,707</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;"> Accumulated amortization</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (30,240)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (24,161)</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;"> Currency exchange</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </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;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,217)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </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;"> </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;"> </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;"> </td><td style="width: 82px; 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:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 49,452</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </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;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;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;"> 38,495</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;"> Intangible assets with indefinite lives:</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"> </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;"> Gross carrying amount</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,403</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,403</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;"> Currency exchange</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </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;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (571)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </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;"> </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;"> (561)</font></td></tr><tr style="height: 18px"><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;"> Total</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,832</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,842</font></td></tr><tr style="height: 18px"><td style="width: 229px; text-align:left;border-color:#000000;min-width:229px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total intangible assets, net</font></td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 55,284</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 44,337</font></td></tr></table></div>
2518000
86909000
30240000
49452000
5832000
69707000
24161000
38495000
5842000
6403000
6403000
-7051000
-7217000
-571000
-561000
1000000
2000000
6000000
3000000
<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 H – Bank Credit Agreement</font></p><p style='margin-top:6.6pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">On January 8, 2013, the Company and Diodes International B.V. (the “Foreign Borrower” and collectively with the Company, the “Borrowers”) and certain subsidiaries of the Company as guarantors, entered into a Credit Agreement (the “Credit Agreement”) with Bank of America and other participating lenders (collectively, the “Lenders”).</font></p><p style='margin-top:6.6pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The Credit Agreement provides for a five-year, $</font><font style="font-family:Times New Roman;font-size:10pt;">300</font><font style="font-family:Times New Roman;font-size:10pt;"> million revolving senior credit facility (the “Revolver”)</font><font style="font-family:Times New Roman;font-size:10pt;">, which includes a $</font><font style="font-family:Times New Roman;font-size:10pt;">10</font><font style="font-family:Times New Roman;font-size:10pt;"> million swing line sublimit, a $</font><font style="font-family:Times New Roman;font-size:10pt;">10</font><font style="font-family:Times New Roman;font-size:10pt;"> million letter of credit sublimit, and a $</font><font style="font-family:Times New Roman;font-size:10pt;">20</font><font style="font-family:Times New Roman;font-size:10pt;"> million a</font><font style="font-family:Times New Roman;font-size:10pt;">lternative currency sublimit. The Revolver matures on January 8, 2018, and borrowings under the Revolver may be used for </font><font style="font-family:Times New Roman;font-size:10pt;">refinancing certain existing debt, for working capital and capital expenditures, and for general corporate purposes, including financing permitted acquisitions</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:6.6pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">On March 1, 2013, in connection with the acquisition of BCD, the Company drew down on the Revolver to fund the acquisition and pay for costs associated with the acquisition. As of </font><font style="font-family:Times New Roman;font-size:10pt;">September</font><font style="font-family:Times New Roman;font-size:10pt;"> 30, 2013, the amount of the outstanding borrowings under the Credit Agreement was approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">198</font><font style="font-family:Times New Roman;font-size:10pt;"> million. See Note C for additional information regarding the acquisition of BCD.</font></p>
On January 8, 2013, the Company and Diodes International B.V. (the “Foreign Borrower” and collectively with the Company, the “Borrowers”) and certain subsidiaries of the Company as guarantors, entered into a Credit Agreement (the “Credit Agreement”) with Bank of America and other participating lenders (collectively, the “Lenders”).
300000000
10000000
10000000
20000000
198000000
2013-01-08
2018-01-08
<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 I – </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Income Tax Provision</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Income tax expense of approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">and $1 million </font><font style="font-family:Times New Roman;font-size:10pt;">was recorded for the three 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013 and 2012, </font><font style="font-family:Times New Roman;font-size:10pt;">respectively</font><font style="font-family:Times New Roman;font-size:10pt;"> and i</font><font style="font-family:Times New Roman;font-size:10pt;">ncome tax expense of approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">12</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> million was recorded 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013 and 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">respectively. This resulted in an effective tax rate of </font><font style="font-family:Times New Roman;font-size:10pt;">36</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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013, as compared to </font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;">% in the same period last year and compared to 16% for the full year of 2012. </font><font style="font-family:Times New Roman;font-size:10pt;">The estimated annual tax rate for 2013 is expected to be approximately </font><font style="font-family:Times New Roman;font-size:10pt;">20</font><font style="font-family:Times New Roman;font-size:10pt;">%, excluding discrete items. </font><font style="font-family:Times New Roman;font-size:10pt;">The effective tax rate 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 includes </font><font style="font-family:Times New Roman;font-size:10pt;">a $5 mill</font><font style="font-family:Times New Roman;font-size:10pt;">ion charge for discrete items </font><font style="font-family:Times New Roman;font-size:10pt;">resulting from</font><font style="font-family:Times New Roman;font-size:10pt;"> a tax audit in China. The Company's </font><font style="font-family:Times New Roman;font-size:10pt;">effective tax rates 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013 and 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, excluding discrete items,</font><font style="font-family:Times New Roman;font-size:10pt;"> were lower than the U.S. statutory tax rate of 35%, principally from the impact of income in lower-taxed jurisdictions.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013, the Company reported domestic and foreign pre-tax income (loss) of approximately $(</font><font style="font-family:Times New Roman;font-size:10pt;">16</font><font style="font-family:Times New Roman;font-size:10pt;">) million and $</font><font style="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;">8</font><font style="font-family:Times New Roman;font-size:10pt;"> million, respectively. 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 201</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;">, the Company reported domestic and foreign pre-tax income (loss) of approximately $(</font><font style="font-family:Times New Roman;font-size:10pt;">20</font><font style="font-family:Times New Roman;font-size:10pt;">) million and $</font><font style="font-family:Times New Roman;font-size:10pt;">44</font><font style="font-family:Times New Roman;font-size:10pt;"> million, respectively.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Funds repatriated from foreign subsidiaries to the U.S. may be subject to federal and state income taxes. The Company intends to permanently reinvest overseas all of its earnings from its foreign subsidiaries; accordingly, U.S. taxes are not recorded on undistributed foreign earnings. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The impact of tax holidays decreased the Company's tax expense by approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;"> million 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013 and 2012, respectively. The benefit of the tax holidays on </font><font style="font-family:Times New Roman;font-size:10pt;">both basi</font><font style="font-family:Times New Roman;font-size:10pt;">c and diluted earnings per share 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013 was approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">0.0</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> The benefit of the tax holidays on both basic and diluted earnings per share 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, 2012 was approximately $0.</font><font style="font-family:Times New Roman;font-size:10pt;">11</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;">During 2012, the China government began an audit of the Company's High and New Technology Enterprise (“HNTE”) status for its largest Chinese subsidiary for </font><font style="font-family:Times New Roman;font-size:10pt;">tax years </font><font style="font-family:Times New Roman;font-size:10pt;">2009-2011 as part of an overall evaluation of the reduced tax rates provided to many high tech companies.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">This subsidiary has a reduced tax rate of 15%. In April 2013, the Company was notified by the China government that they had completed their tax audit and had concluded that the Company owed additional tax related to tax year 2011 in the amount of $5 million. This subsidiary has been approved for its HNTE status for the tax years 2012-2014.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The Company files income tax returns in the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> 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. </font><font style="font-family:Times New Roman;font-size:10pt;">During the second quarter of 2013, the Internal Revenue Service (“IRS”) commenced an examination of the Company's U.S. federal income tax return for the 2010 tax year. </font><font style="font-family:Times New Roman;font-size:10pt;">The examination is ongoing, and the IRS has not proposed adjustments to any tax positions</font><font style="font-family:Times New Roman;font-size:10pt;"> at this time</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> With respect to</font><font style="font-family:Times New Roman;font-size:10pt;"> 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's reserve for any adjustments that may result from</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">tax audits. The Company recognizes accrued interest and penalties related to unrecognized tax benefits in </font><font style="font-family:Times New Roman;font-size:10pt;">interest</font><font style="font-family:Times New Roman;font-size:10pt;"> expense. 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013, the gross amount of unrecognized tax benefits was appro</font><font style="font-family:Times New Roman;font-size:10pt;">ximately $28 million.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">It is reasonably possible that the amount of the unrecognized benefit with respect to certain of the Company's unrecognized tax positions will significantly increase or decrease within the next 12 months. 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.</font></p>
During 2012, the China government began an audit of the Company’s High and New Technology Enterprise (“HNTE”) status for its largest Chinese subsidiary for tax years 2009-2011 as part of an overall evaluation of the reduced tax rates provided to many high tech companies. This subsidiary has a reduced tax rate of 15%. In April 2013, the Company was notified by the China government that they had completed their tax audit and had concluded that the Company owed additional tax related to tax year 2011 in the amount of $5 million. This subsidiary has been approved for its HNTE status for the tax years 2012-2014.
During the second quarter of 2013, the Internal Revenue Service (“IRS”) commenced an examination of the Company’s U.S. federal income tax return for the 2010 tax year. The examination is ongoing, and the IRS has not proposed adjustments to any tax positions at this time.
0.36
0.08
48000000
3000000
5000000
0.06
0.06
0.11
0.11
28000000
-16000000
0.16
0.20
5000000
-20000000
44000000
<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 J – Share-Based Compensation</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The following table shows the total compensation expensed for share-based compensation plans, including stock options and share grants, recognized in the statements of operations </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; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><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;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><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: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><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;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><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;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:68px;"><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: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cost of sales</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;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: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 136</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 126</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 385</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;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: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 331</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Selling and administrative expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,958</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,170</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,679</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,417</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Research and development expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 398</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 299</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 989</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 931</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total share-based compensation expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;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: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,492</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,595</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,053</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;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: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,679</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;">Stock Options.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Stock options </font><font style="font-family:Times New Roman;font-size:10pt;">under the Company's 2001 Omnibus Equity Incentive Plan (“2001 Plan”) </font><font style="font-family:Times New Roman;font-size:10pt;">generally vest in equal annual installments over a four-year period and expire ten years after </font><font style="font-family:Times New Roman;font-size:10pt;">the grant date</font><font style="font-family:Times New Roman;font-size:10pt;">, and </font><font style="font-family:Times New Roman;font-size:10pt;">expense was estimated on the date of grant using the Black-Scholes</font><font style="font-family:Times New Roman;font-size:10pt;">-Merton</font><font style="font-family:Times New Roman;font-size:10pt;"> option pricing model</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">       </font><font style="font-family:Times New Roman;font-size:10pt;">In May 2013, the Company's stockholders approved the Company's 2013 Equity Incentive Plan (“2013 Plan”). Since the approval of the 2013 Plan, all stock options have been granted under the 2013 Plan, and the Company will not grant any further stock options under its 2001 Plan</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> Stock options under the 2013 Plan </font><font style="font-family:Times New Roman;font-size:10pt;">generally vest in equal annual installments over a four-year period and expire eight years after </font><font style="font-family:Times New Roman;font-size:10pt;">the grant date</font><font style="font-family:Times New Roman;font-size:10pt;">, and </font><font style="font-family:Times New Roman;font-size:10pt;">expense was estimated on the date of grant using the Black-Scholes</font><font style="font-family:Times New Roman;font-size:10pt;">-Merton</font><font style="font-family:Times New Roman;font-size:10pt;"> option pricing model</font><font style="font-family:Times New Roman;font-size:10pt;">. For additional information on the 2013 Plan, see the Company's definitive Proxy Statement filed with the SEC on April 19, 2013.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The total net cash proceeds received from stock option exercises during 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 was approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> million. Stock option expense was approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> million for both the three 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 and 2012</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;">Stock option expense was</font><font style="font-family:Times New Roman;font-size:10pt;"> approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">and $4 million </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 and 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">A summary of the stock option plans is 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: 86px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Stock Options</font></td><td style="width: 40px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Shares (000)</font></td><td style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Exercise Price</font></td><td style="width: 18px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Remaining Contractual Term (yrs)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Aggregate Intrinsic Value ($000)</font></td></tr><tr style="height: 17px"><td style="width: 202px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"> </td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at January 1, 2013</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </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;"> 3,713</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><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;"> 17.85</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </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;"> 5</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;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: 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;"> 9,744</font></td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted </font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </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;"> 186</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </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;"> 23.35</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercised</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </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;"> (310)</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </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;"> 7.43</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </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;"> 5,334</font></td></tr><tr style="height: 21px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited or expired </font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"><sup>(1)</sup></font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (420)</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </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;"> 20.34</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at September 30, 2013</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,169</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"><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-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18.85</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </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;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,164</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercisable at September 30, 2013</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,542</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 17.91</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </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: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18,369</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:9pt;margin-left:0px;">_______________</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:18px;list-style:decimal;"><font style="font-family:Times New Roman;font-size:9pt;">The Compensation Committee of the Board of Directors reviewed the grants of stock options to the Company's </font><font style="font-family:Times New Roman;font-size:9pt;">Chief </font><font style="font-family:Times New Roman;font-size:9pt;">E</font><font style="font-family:Times New Roman;font-size:9pt;">xecutive </font><font style="font-family:Times New Roman;font-size:9pt;">O</font><font style="font-family:Times New Roman;font-size:9pt;">fficer</font><font style="font-family:Times New Roman;font-size:9pt;"> in 2009, 2010, 2011 and 2012 (each such annual grant, an “Option Grant”), and approved a Confirmation Agreement</font><font style="font-family:Times New Roman;font-size:9pt;">, dated April 1, 2013, </font><font style="font-family:Times New Roman;font-size:9pt;"> in which the Company and the Company's </font><font style="font-family:Times New Roman;font-size:9pt;">Chief </font><font style="font-family:Times New Roman;font-size:9pt;">E</font><font style="font-family:Times New Roman;font-size:9pt;">xecutive </font><font style="font-family:Times New Roman;font-size:9pt;">O</font><font style="font-family:Times New Roman;font-size:9pt;">fficer</font><font style="font-family:Times New Roman;font-size:9pt;"> agreed and confirmed that the Company's </font><font style="font-family:Times New Roman;font-size:9pt;">Chief </font><font style="font-family:Times New Roman;font-size:9pt;">E</font><font style="font-family:Times New Roman;font-size:9pt;">xecutive </font><font style="font-family:Times New Roman;font-size:9pt;">O</font><font style="font-family:Times New Roman;font-size:9pt;">fficer</font><font style="font-family:Times New Roman;font-size:9pt;"> 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's Common Stock, and that each Option Grant document be deemed amended to reflect the foregoing 100,000 share limitation. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The aggregate intrinsic value in the table above is before applicable income taxes and represents the amount option holders would have received if all options had been exercised on the last business day of the period indicated, based on the Company's closing stock price.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">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, </font><font style="font-family:Times New Roman;font-size:10pt;">201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">, total unrecognized s</font><font style="font-family:Times New Roman;font-size:10pt;">hare</font><font style="font-family:Times New Roman;font-size:10pt;">-based compensation expense related to unvested stock options, net of forfeitures, was approximatel</font><font style="font-family:Times New Roman;font-size:10pt;">y $</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;"> million, before income taxes, and is expected to be recognized over a weighted average period of approximately </font><font style="font-family:Times New Roman;font-size:10pt;">3 years.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;">Share Grants. </font><font style="font-family:Times New Roman;font-size:10pt;">Restricted stock awards and restricted stock units generally vest in equal annual installments over a four-year period</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Since the approval of the 2013 Plan, all share grants have been granted under the 2013 Plan, and the Company will not grant any further share grants under its 2001 Plan</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The total fair value of restricted stock awards vested during the </font><font style="font-family:Times New Roman;font-size:10pt;">nine</font><font style="font-family:Times New Roman;font-size:10pt;"> month</font><font style="font-family:Times New Roman;font-size:10pt;">s 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 was approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;"> million. Share grant expense for the three 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><font style="font-family:Times New Roman;font-size:10pt;">and 2012 w</font><font style="font-family:Times New Roman;font-size:10pt;">as approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $2 million, respectively. S</font><font style="font-family:Times New Roman;font-size:10pt;">hare grant expense 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 and 2012 was approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">8 million and </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</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;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">A summary of the Company's non-vested share grants </font><font style="font-family:Times New Roman;font-size:10pt;">is</font><font style="font-family:Times New Roman;font-size:10pt;"> as follows</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: 69px"><td style="width: 201px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Share Grants</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Shares (000)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Grant-Date Fair Value</font></td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Aggregate Intrinsic Value ($000)</font></td></tr><tr style="height: 17px"><td style="width: 201px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Non-vested at January 1, 2013</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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;"> 1,164</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;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: 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;">20.42</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 449</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;">24.66</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Vested</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (319)</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20.09</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,415</font></td></tr><tr style="height: 18px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (43)</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21.24</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Non-vested at September 30, 2013</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,251</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">22.03</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 28,186</font></td></tr></table></div><p style='margin-top: 0pt; 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;">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, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, total unrecognized share-based compensation expense related to </font><font style="font-family:Times New Roman;font-size:10pt;">non-vested stock awards</font><font style="font-family:Times New Roman;font-size:10pt;">, net of forfeitures, was </font><font style="font-family:Times New Roman;font-size:10pt;">approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">23</font><font style="font-family:Times New Roman;font-size:10pt;"> million, before income taxes, and is expected to be recognized over a weighted average period of approximately </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> years.</font></p>
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><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;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 174px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:174px;"><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: 243px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><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;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><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;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:68px;"><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: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cost of sales</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;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: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 136</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 126</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 385</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;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: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 331</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Selling and administrative expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,958</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,170</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,679</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,417</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Research and development expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 398</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 299</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 989</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 931</font></td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td></tr><tr style="height: 17px"><td style="width: 243px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:243px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total share-based compensation expense</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;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: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,492</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,595</font></td><td style="width: 26px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:26px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,053</font></td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;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: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,679</font></td></tr></table></div>
126000
3170000
299000
3595000
136000
2958000
398000
3492000
331000
9417000
931000
10679000
385000
8679000
989000
10053000
expense was estimated on the date of grant using the Black-Scholes-Merton option pricing model.
expense was estimated on the date of grant using the Black-Scholes-Merton option pricing model
Stock options under the Company’s 2001 Omnibus Equity Incentive Plan (“2001 Plan”) generally vest in equal annual installments over a four-year period and expire ten years after the grant date
In May 2013, the Company’s stockholders approved the Company’s 2013 Equity Incentive Plan (“2013 Plan”). Since the approval of the 2013 Plan, all stock options have been granted under the 2013 Plan, and the Company will not grant any further stock options under its 2001 Plan. Stock options under the 2013 Plan generally vest in equal annual installments over a four-year period and expire eight years after the grant date
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 86px"><td style="width: 202px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Stock Options</font></td><td style="width: 40px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Shares (000)</font></td><td style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Exercise Price</font></td><td style="width: 18px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Remaining Contractual Term (yrs)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Aggregate Intrinsic Value ($000)</font></td></tr><tr style="height: 17px"><td style="width: 202px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"> </td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at January 1, 2013</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </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;"> 3,713</font></td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:17px;"><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;"> 17.85</font></td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </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;"> 5</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;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: 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;"> 9,744</font></td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted </font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </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;"> 186</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </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;"> 23.35</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercised</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </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;"> (310)</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </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;"> 7.43</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </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;"> 5,334</font></td></tr><tr style="height: 21px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited or expired </font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"><sup>(1)</sup></font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (420)</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </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;"> 20.34</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Outstanding at September 30, 2013</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,169</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"><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-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18.85</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </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;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 20,164</font></td></tr><tr style="height: 18px"><td style="width: 202px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:202px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Exercisable at September 30, 2013</font></td><td style="width: 40px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:40px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,542</font></td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"> </td><td style="width: 17px; text-align:right;border-color:#000000;min-width:17px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 17.91</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </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: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18,369</font></td></tr></table></div>
3713000
186000
-310000
-420000
3169000
2542000
17.85
20.34
18.85
17.91
9744000
5334000
20164000
18369000
23.35
7.43
P5Y
P4Y
P4Y
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 69px"><td style="width: 201px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Share Grants</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Shares (000)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Grant-Date Fair Value</font></td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Aggregate Intrinsic Value ($000)</font></td></tr><tr style="height: 17px"><td style="width: 201px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:201px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Non-vested at January 1, 2013</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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;"> 1,164</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;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: 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;">20.42</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Granted</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 449</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;">24.66</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Vested</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (319)</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20.09</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,415</font></td></tr><tr style="height: 18px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Forfeited</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (43)</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21.24</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 201px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:201px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Non-vested at September 30, 2013</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,251</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">22.03</font></td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 28,186</font></td></tr></table></div>
1164000
449000
-319000
-43000
1251000
20.42
24.66
20.09
22.03
6415000
28186000
21.24
2000000
3000000
4000000
6000000
8000000
7000000
7000000
23000000
P3Y
P3Y
P4Y
P4Y
1000000
1000000
2000000
3000000
P4Y
<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 K </font><font style="font-family:Times New Roman;font-size:10pt;">– </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Segment Information and Enterprise-Wide Disclosure</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">For financial reporting purposes, the Company operates in a single segment, standard semiconductor products, through the Company's various manufacturing and distribution facilities. The Company aggregates its products because the products are similar and have similar economic characteristics, and the products are similar in production process and share the same customer type.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The Company's primary operations include the domestic operations in Asia, North America and </font><font style="font-family:Times New Roman;font-size:10pt;">Europe</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Revenues are attributed to geographic areas based on the location of subsidiaries producing the revenues </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; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><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;">Three Months Ended</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">Consolidated </font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2013</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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;"> 205,505</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37,017</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 50,041</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><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;"> 292,563</font></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;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (22,856)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (15,561)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (29,636)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (68,053)</font></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;"> Net 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; border-top-style:solid;border-top-width:1px;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;"> 182,649</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,456</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 20,405</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 224,510</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </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;">Three Months Ended</font></td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">Consolidated</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2012</font></td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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;"> 149,695</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 36,100</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 36,462</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><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;"> 222,257</font></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;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (17,312)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (18,579)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (19,749)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (55,640)</font></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;"> Net 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; border-top-style:solid;border-top-width:1px;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;"> 132,383</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17,521</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 16,713</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 166,617</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </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; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">Consolidated</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2013</font></td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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;"> </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;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 109,078</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 127,671</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><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;"> 794,789</font></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;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (57,752)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (50,985)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (70,199)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (178,936)</font></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;"> Net 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; border-top-style:solid;border-top-width:1px;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;"> 500,288</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58,093</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 57,472</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 615,853</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </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;"> 274,630</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,240</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 23,932</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 328,802</font></td></tr><tr style="height: 18px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total assets</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 859,322</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 149,820</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 192,978</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 1,202,120</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">Consolidated</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2012</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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;"> 422,765</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 101,902</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 120,913</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><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;"> 645,580</font></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;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (57,364)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (49,624)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (68,073)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (175,061)</font></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;"> Net 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; border-top-style:solid;border-top-width:1px;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;"> 365,401</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 52,278</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 52,840</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 470,519</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </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;"> </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;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29,773</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 26,397</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 246,578</font></td></tr><tr style="height: 18px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total assets</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 561,004</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 133,192</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 228,971</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 923,167</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Geographic Information</font></p><p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Revenues were derived from (billed to) customers located in the following countries (</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; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;">Net Sales</font></td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </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; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;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;">Ended September 30,</font></td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td colspan="3" style="width: 149px; border-bottom-style:solid;border-bottom-width:2px;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;">Net Sales</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;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: 21px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;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: 11px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 27px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">China</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 81,694</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;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: 10pt;COLOR: #000000;"> 58,353</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">36%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">35%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Taiwan</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 43,580</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 33,184</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">19%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Korea</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 17,434</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 14,701</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">United States</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 15,443</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 15,856</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Switzerland</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 13,679</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 14,151</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Singapore</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,419</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 8,412</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Germany</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,903</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 6,285</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.K.</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,207</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 7,636</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr><tr style="height: 23px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">All Others </font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"><sup>(1)</sup></font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,151</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8,039</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">12%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 224,510</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 166,617</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td></tr><tr style="height: 22px"><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;">Net Sales</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </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; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;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;">Ended September 30,</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td colspan="3" style="width: 149px; border-bottom-style:solid;border-bottom-width:2px;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;">Net Sales</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 21px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 11px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 27px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">China</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 220,126</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;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: 10pt;COLOR: #000000;"> 120,787</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">36%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">26%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Taiwan</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 114,991</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 96,632</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">19%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Korea</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 50,630</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 36,554</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Switzerland</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 45,429</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 42,213</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">9%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">United States</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 40,212</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 45,192</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Singapore</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 34,519</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 19,888</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Germany</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,615</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 19,224</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.K.</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,916</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 20,614</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">All Others (1)</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 59,415</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 69,415</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">11%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">14%</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 615,853</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 470,519</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:10pt'><font style="font-family:Calibri;font-size:11pt;margin-left:0px;">(1)</font><font style="font-family:Times New Roman;font-size:10pt;"> Represents countries with less than 3% of the total revenues each.</font></p>
For financial reporting purposes, the Company operates in a single segment, standard semiconductor products, through the Company’s various manufacturing and distribution facilities. The Company aggregates its products because the products are similar and have similar economic characteristics, and the products are similar in production process and share the same customer type.
<div><table style="border-collapse:collapse;margin-top:20px;"><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;">Three Months Ended</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">Consolidated </font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2013</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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;"> 205,505</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37,017</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 50,041</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><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;"> 292,563</font></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;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (22,856)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (15,561)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (29,636)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (68,053)</font></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;"> Net 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; border-top-style:solid;border-top-width:1px;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;"> 182,649</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,456</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 20,405</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 224,510</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </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;">Three Months Ended</font></td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">Consolidated</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2012</font></td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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;"> 149,695</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 36,100</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 36,462</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><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;"> 222,257</font></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;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (17,312)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (18,579)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (19,749)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (55,640)</font></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;"> Net 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; border-top-style:solid;border-top-width:1px;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;"> 132,383</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17,521</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 16,713</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 166,617</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </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; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">Consolidated</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2013</font></td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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;"> </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;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 109,078</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 127,671</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><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;"> 794,789</font></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;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (57,752)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (50,985)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (70,199)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (178,936)</font></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;"> Net 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; border-top-style:solid;border-top-width:1px;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;"> 500,288</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 58,093</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 57,472</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 615,853</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </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;"> 274,630</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,240</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 23,932</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 328,802</font></td></tr><tr style="height: 18px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total assets</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 859,322</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 149,820</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 192,978</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 1,202,120</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:left;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">Asia</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;">North America</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">Consolidated</font></td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">September 30, 2012</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 16px"><td style="width: 236px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </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;"> 422,765</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 101,902</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 120,913</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><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;"> 645,580</font></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;">Inter-company sales</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (57,364)</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (49,624)</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (68,073)</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;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;"> (175,061)</font></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;"> Net 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; border-top-style:solid;border-top-width:1px;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;"> 365,401</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 52,278</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 52,840</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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;"> 470,519</font></td></tr><tr style="height: 17px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"> </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;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;"> </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;"> </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;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 29,773</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 26,397</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 246,578</font></td></tr><tr style="height: 18px"><td style="width: 236px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:236px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total assets</font></td><td style="width: 11px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 561,004</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </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;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 133,192</font></td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 228,971</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:double;border-top-width:3px;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;"> 923,167</font></td></tr></table></div>
292563000
37017000
50041000
-68053000
-15561000
-29636000
21456000
20405000
222257000
-55640000
-18579000
36100000
17521000
36462000
16713000
-19749000
-22856000
205505000
182649000
-17312000
132383000
149695000
859322000
365401000
500288000
558040000
190408000
274630000
-57364000
-57752000
422765000
561004000
52278000
109078000
101902000
-50985000
149820000
-49624000
30240000
29773000
58093000
133192000
794789000
645580000
-175061000
-178936000
192978000
26397000
52840000
-68073000
-70199000
120913000
57472000
127671000
228971000
23932000
246578000
923167000
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;">Net Sales</font></td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </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; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;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;">Ended September 30,</font></td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td colspan="3" style="width: 149px; border-bottom-style:solid;border-bottom-width:2px;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;">Net Sales</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;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: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;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: 21px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;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: 11px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 27px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 43px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">China</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 81,694</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;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: 10pt;COLOR: #000000;"> 58,353</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">36%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">35%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Taiwan</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 43,580</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 33,184</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">19%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Korea</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 17,434</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 14,701</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">United States</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 15,443</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 15,856</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Switzerland</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 13,679</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 14,151</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Singapore</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,419</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 8,412</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Germany</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,903</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 6,285</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.K.</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,207</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 7,636</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr><tr style="height: 23px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">All Others </font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"><sup>(1)</sup></font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,151</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8,039</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">12%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 224,510</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 166,617</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td></tr><tr style="height: 22px"><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;">Net Sales</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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;"> </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; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 182px; border-bottom-style:solid;border-bottom-width:2px;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;">Ended September 30,</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td colspan="3" style="width: 149px; border-bottom-style:solid;border-bottom-width:2px;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;">Net Sales</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 21px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 11px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 27px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">China</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 220,126</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;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: 10pt;COLOR: #000000;"> 120,787</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">36%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">26%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Taiwan</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 114,991</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 96,632</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">19%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Korea</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 50,630</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 36,554</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Switzerland</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 45,429</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 42,213</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">9%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">United States</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 40,212</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 45,192</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Singapore</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 34,519</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 19,888</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Germany</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,615</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 19,224</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 20px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.K.</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,916</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </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: 10pt;COLOR: #000000;"> 20,614</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4%</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">All Others (1)</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 59,415</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 69,415</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">11%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">14%</font></td></tr><tr style="height: 21px"><td style="width: 89px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 615,853</font></td><td style="width: 27px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;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: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 470,519</font></td><td style="width: 43px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:43px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 21px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:21px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:2px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td></tr></table></div>
58353000
33184000
8412000
14701000
6285000
7636000
15856000
8039000
0.36
0.19
0.05
0.08
0.04
0.03
0.07
0.12
1.00
0.35
0.20
0.05
0.08
0.04
0.05
0.10
0.05
1.00
81694000
43580000
11419000
17434000
5207000
15443000
9903000
26151000
14151000
0.06
0.08
13679000
1.00
1.00
0.36
220126000
120787000
0.26
0.19
96632000
114991000
0.21
0.07
0.09
45429000
42213000
45192000
0.06
40212000
0.10
0.08
0.08
50630000
36554000
23916000
20614000
0.04
0.04
0.04
34519000
0.05
19888000
0.04
19224000
26615000
0.04
0.14
69415000
59415000
0.11
<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 L – Commitments and Contingencies</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Purchase commitmen</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">ts –</font><font style="font-family:Times New Roman;font-size:10pt;"> 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">, the Company had approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">11</font><font style="font-family:Times New Roman;font-size:10pt;"> million in non-cancelable purchase contracts related to capital expenditures, primarily for manufacturing equipment in China.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Other commitments</font><font style="font-family:Times New Roman;font-size:10pt;"> – </font><font style="font-family:Times New Roman;font-size:10pt;">During 2010, the Company entered into an investment agreement with the Management Committee of the Chengdu Hi-Tech Industrial Development Zone (the “CDHT”). 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.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In order to qualify for certain financial incentives, the Company is obligated to contribute </font><font style="font-family:Times New Roman;font-size:10pt;">approximately $48 million to the joint venture by December 31, 2013.</font><font style="font-family:Times New Roman;font-size:10pt;"> 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, 2013, the Company has contributed approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$25</font><font style="font-family:Times New Roman;font-size:10pt;"> million</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;">primarily for </font><font style="font-family:Times New Roman;font-size:10pt;">capital expenditures.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Any failure to meet any such requirements, delays or unforeseen circumstances may cause </font><font style="font-family:Times New Roman;font-size:10pt;">the Company</font><font style="font-family:Times New Roman;font-size:10pt;"> to incur penalties or require </font><font style="font-family:Times New Roman;font-size:10pt;">it</font><font style="font-family:Times New Roman;font-size:10pt;"> to contribute additional </font><font style="font-family:Times New Roman;font-size:10pt;">amounts</font><font style="font-family:Times New Roman;font-size:10pt;"> or resources.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;">Contingencies - </font><font style="font-family:Times New Roman;font-size:10pt;">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.</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 currently a party to a purported stockholder derivative action in the United States District Court for the District of Delaware, entitled </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Scherer v. Keh-Shew Lu</font><font style="font-family:Times New Roman;font-size:10pt;">, Civil Action No. 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) the Board approved awards of stock options to Dr. 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's Common Stock that may be purchased upon the exercise of options granted to any person in any given year under the Company's 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May 28, 2009; (b) the Company's disclosures in its 2010, 2011 and 2012 proxy statements regarding the limitation on the number of shares of the Company's Common Stock that may be purchased upon the exercise of options granted to any person in any given year under the Company's 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May 28, 2009 were inaccurate; and (c) the Company's disclosures in its 2010, 2011 and 2012 proxy statements that the grants of stock options to Dr. Lu in 2009, 2010, 2011 and 2012 complied with the terms of the Company's 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May 28, 2009 were incorrect. The Compensation Committee reviewed the grants of stock options to Dr. Lu in 2009, 2010, 2011 and 2012 (each such annual grant, an “Option Grant”), and approved a Confirmation Agreement, dated April 1, 2013, in which the Company and Dr. Lu agree</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> and confirm</font><font style="font-family:Times New Roman;font-size:10pt;">ed</font><font style="font-family:Times New Roman;font-size:10pt;"> that Dr. 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'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' 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 & Dowd as lead plaintiff's counsel and the Ward & 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 “CDHT”). 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. 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) the Board approved awards of stock options to Dr. 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’s Common Stock that may be purchased upon the exercise of options granted to any person in any given year under the Company’s 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May 28, 2009; (b) the Company’s disclosures in its 2010, 2011 and 2012 proxy statements regarding the limitation on the number of shares of the Company’s Common Stock that may be purchased upon the exercise of options granted to any person in any given year under the Company’s 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May 28, 2009 were inaccurate; and (c) the Company’s disclosures in its 2010, 2011 and 2012 proxy statements that the grants of stock options to Dr. Lu in 2009, 2010, 2011 and 2012 complied with the terms of the Company’s 2001 Omnibus Equity Incentive Plan as amended by the stockholders on May 28, 2009 were incorrect. The Compensation Committee reviewed the grants of stock options to Dr. Lu in 2009, 2010, 2011 and 2012 (each such annual grant, an “Option Grant”), and approved a Confirmation Agreement, dated April 1, 2013, in which the Company and Dr. Lu agreed and confirmed that Dr. 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’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’ 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. On September 20, 2013, the Company filed its opposition to plaintiff’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’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’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’s selection of Robbins Geller Rudman & Dowd as lead plaintiff’s counsel and the Ward & 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. On September 16, 2013, defendants filed a motion to dismiss the amended complaint. Lead plaintiff’s opposition to defendants’ 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 – Employee Benefit Plans</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </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'> </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 (“U.K.”). The net pension and supplemental retirement benefit obligations and the related periodic costs are based on, among other things, assumptions regarding the discount rate, estimated return on plan assets and mortality rates. These obligations and related periodic costs are measured using actuarial techniques and assumptions.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The projected unit credit method is the actuarial cost method used to compute the pension liabilities and related expenses.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">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, net periodic benefit costs associated with the defined benefit plan wer</font><font style="font-family:Times New Roman;font-size:10pt;">e </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">0</font><font style="font-family:Times New Roman;font-size:10pt;"> million.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The following tables set forth the benefit obligation, the fair value of plan assets, and the funded status of the Company's plan </font><font style="font-family:Times New Roman;font-size:10pt;">(</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><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: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Defined Benefit Plan</font></td></tr><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Change in benefit obligation:</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Balance at December 31, 2012</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 124,751</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Service cost</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 232</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Interest cost</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,001</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Actuarial gain</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,286</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Benefits paid</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,814)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Settlements</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 237</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency changes</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (182)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 23px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Benefit obligation at September 30, 2013</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 130,511</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Change in plan assets:</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 20px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Fair value of plan assets at December 31, 2012</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 106,898</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,689</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Employer contribution</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 822</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Benefits paid</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,814)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency changes</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (222)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 20px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fair value of plan assets at September 30, 2013</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 110,373</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Underfunded status at September 30, 2013</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (20,138)</font></td></tr></table></div><p style='margin-top: 0pt; 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;">Based on an actuarial study performed as of </font><font style="font-family:Times New Roman;font-size:10pt;">September 30</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">, the plan is underfunded and a liability is reflected in the Company's consolidated financial statements as a </font><font style="font-family:Times New Roman;font-size:10pt;">long-term</font><font style="font-family:Times New Roman;font-size:10pt;"> liability. </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he weighted-average discount rate assumption </font><font style="font-family:Times New Roman;font-size:10pt;">used to </font><font style="font-family:Times New Roman;font-size:10pt;">determine benefit obligations </font><font style="font-family:Times New Roman;font-size:10pt;">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</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013 was </font><font style="font-family:Times New Roman;font-size:10pt;">4.6</font><font style="font-family:Times New Roman;font-size:10pt;">%.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The following are weighted-average assumptions were used to determine net periodic benefit costs 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 end</font><font style="font-family:Times New Roman;font-size:10pt;">ed </font><font style="font-family:Times New Roman;font-size:10pt;">September</font><font style="font-family:Times New Roman;font-size:10pt;"> 30</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </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: 285px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Discount rate</font></td><td style="width: 25px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:25px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.6%</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Expected long-term return on plan assets</font></td><td style="width: 25px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:25px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.5%</font></td></tr></table></div><p style='margin-top: 0pt; 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;">During the second quarter of 2012, the </font><font style="font-family:Times New Roman;font-size:10pt;">Company adopted a payment plan with the trustees of the defined benefit plan, in which the Company </font><font style="font-family:Times New Roman;font-size:10pt;">will pay </font><font style="font-family:Times New Roman;font-size:10pt;">approximately ₤</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">GBP</font><font style="font-family:Times New Roman;font-size:10pt;"> (approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">based on a USD:</font><font style="font-family:Times New Roman;font-size:10pt;">GBP</font><font style="font-family:Times New Roman;font-size:10pt;"> exchange rate of 1.6:1) </font><font style="font-family:Times New Roman;font-size:10pt;">every year from 20</font><font style="font-family:Times New Roman;font-size:10pt;">12</font><font style="font-family:Times New Roman;font-size:10pt;"> through 201</font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The Company also has pension plans in Asia for which the benefit obligation, fair value of the plan assets and the funded status amounts are deemed immaterial and therefore, are not included in the figures or assumptions above.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </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;">Deferred Compensation</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The Company maintains a Non-Qualified Deferred Compensation Plan (the “Deferred Compensation Plan”) for executive officers, key employees and members of the Board of Directors (the “Board”). 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 </font><font style="font-family:Times New Roman;font-size:10pt;">investments. These investments are classified as trading securities and are carried at fair value. At </font><font style="font-family:Times New Roman;font-size:10pt;">September</font><font style="font-family:Times New Roman;font-size:10pt;"> 30</font><font style="font-family:Times New Roman;font-size:10pt;">, 2013, these investments totaled </font><font style="font-family:Times New Roman;font-size:10pt;">approximately $3 million</font><font style="font-family:Times New Roman;font-size:10pt;">. All gains and losses in these investments are materially offset by corresponding gains and losses in the Deferred Compensation Plan liabilities</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p>
The Company has a contributory defined benefit plan that covers certain employees in the United Kingdom (“U.K.”). The net pension and supplemental retirement benefit obligations and the related periodic costs are based on, among other things, assumptions regarding the discount rate, estimated return on plan assets and mortality rates. These obligations and related periodic costs are measured using actuarial techniques and assumptions.
The projected unit credit method is the actuarial cost method used to compute the pension liabilities and related expenses.
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Defined Benefit Plan</font></td></tr><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:solid;border-top-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Change in benefit obligation:</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Balance at December 31, 2012</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 124,751</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Service cost</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 232</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Interest cost</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,001</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Actuarial gain</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,286</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Benefits paid</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,814)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Settlements</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 237</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency changes</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (182)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 23px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Benefit obligation at September 30, 2013</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 130,511</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Change in plan assets:</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 20px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Fair value of plan assets at December 31, 2012</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 106,898</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,689</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Employer contribution</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 822</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Benefits paid</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,814)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 17px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Currency changes</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (222)</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 20px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fair value of plan assets at September 30, 2013</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 110,373</font></td></tr><tr style="height: 5px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"> </td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 147px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:147px;"> </td></tr><tr style="height: 18px"><td style="width: 303px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:303px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Underfunded status at September 30, 2013</font></td><td style="width: 27px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:27px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 147px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:147px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (20,138)</font></td></tr></table></div>
-222000
110373000
-20138000
124751000
232000
4001000
-5814000
-182000
130511000
106898000
8689000
822000
7286000
237000
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 285px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Discount rate</font></td><td style="width: 25px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:25px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.6%</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Expected long-term return on plan assets</font></td><td style="width: 25px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:25px;"> </td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"> </td><td style="width: 113px; text-align:right;border-color:#000000;min-width:113px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.5%</font></td></tr></table></div>
During the second quarter of 2012, the Company adopted a payment plan with the trustees of the defined benefit plan, in which the Company will pay approximately ₤2 million GBP (approximately $3 million based on a USD:GBP exchange rate of 1.6:1) every year from 2012 through 2019.
The Company maintains a Non-Qualified Deferred Compensation Plan (the “Deferred Compensation Plan”) for executive officers, key employees and members of the Board of Directors (the “Board”). 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. These investments are classified as trading securities and are carried at fair value. At September 30, 2013, these investments totaled approximately $3 million. All gains and losses in these investments are materially offset by corresponding gains and losses in the Deferred Compensation Plan liabilities
0.046
0.046
0.055
0
3000000
3000000
0.625
3000000
3000000
3000000
3000000
3000000
<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 N </font><font style="font-family:Times New Roman;font-size:10pt;">–</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> Related Parties</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:10pt;">The Company conducts business with </font><font style="font-family:Times New Roman;font-size:10pt;">two</font><font style="font-family:Times New Roman;font-size:10pt;"> related compan</font><font style="font-family:Times New Roman;font-size:10pt;">ies</font><font style="font-family:Times New Roman;font-size:10pt;">, Lite-On Semiconductor Corporation and its subsidiaries and affiliates (collectively, “LSC”)</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">Keylink International (B.V.I.) Inc. and its subsidiaries and affiliates (collectively, “Keylink”). </font><font style="font-family:Times New Roman;font-size:10pt;">LSC</font><font style="font-family:Times New Roman;font-size:10pt;"> owned </font><font style="font-family:Times New Roman;font-size:10pt;">approximately 18% of the Company's</font><font style="font-family:Times New Roman;font-size:10pt;"> outstanding Common Stock 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 201</font><font style="font-family:Times New Roman;font-size:10pt;">3.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Keylink is the Company's 5% joint venture partner in </font><font style="font-family:Times New Roman;font-size:10pt;">two of </font><font style="font-family:Times New Roman;font-size:10pt;">the Company's Shanghai manufacturing facilities.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">       </font><font style="font-family:Times New Roman;font-size:10pt;">The Audit Committee of the Company's Board </font><font style="font-family:Times New Roman;font-size:10pt;">reviews all related party arrangements for potential conflict of interest situations on an ongoing basis, in accordance with such procedures as the Audit Committee may adopt from time to time</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;">Lite-On Semiconductor Corporation </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">–</font><font style="font-family:Times New Roman;font-size:10pt;"> During </font><font style="font-family:Times New Roman;font-size:10pt;">both 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 and 2012, the Company sold products to LSC totaling </font><font style="font-family:Times New Roman;font-size:10pt;">approximately</font><font style="font-family:Times New Roman;font-size:10pt;"> 0% of the</font><font style="font-family:Times New Roman;font-size:10pt;"> Company's</font><font style="font-family:Times New Roman;font-size:10pt;"> net sales. 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 and 2012, </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;">% and </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">%, respectively, of the Company's net sales were from semiconductor products purchased from LSC for subsequent</font><font style="font-family:Times New Roman;font-size:10pt;"> sale, making LSC one of the Company's largest suppliers. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">       Net sales to, and purchases from, LSC 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; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td colspan="4" style="width: 170px; 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;">Three Months Ended</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td colspan="4" style="width: 170px; 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;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </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;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </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;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </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;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </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;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:23px;"> </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; 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; 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;"> 190</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 530</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 589</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10,731</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,317</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 27,890</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 25,736</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:36px;">Keylink International (B.V.I.) Inc. </font><font style="font-family:Times New Roman;font-size:10pt;"> – During 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 and 2012, the Company sold products to Keylink totaling </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </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;">and 3%</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">the Company's</font><font style="font-family:Times New Roman;font-size:10pt;"> net sales, respectively. For </font><font style="font-family:Times New Roman;font-size:10pt;">both </font><font style="font-family:Times New Roman;font-size:10pt;">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 and 2012, </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </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;">of the Compan</font><font style="font-family:Times New Roman;font-size:10pt;">y's net sales were from semiconductor products purchased from Keylink for subsequent sale. In addition, </font><font style="font-family:Times New Roman;font-size:10pt;">two of </font><font style="font-family:Times New Roman;font-size:10pt;">the Company's subsidiaries in China lease their manufacturing facilities from, and subcontract a portion of their manufacturing process (including, but not limited to, metal plating and environmental services) to Keylink. The Company also pays a consulting fee to Keylink. The aggregate amounts for these services 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</font><font style="font-family:Times New Roman;font-size:10pt;">, 201</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> and 201</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> were approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">13</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="font-family:Times New Roman;font-size:10pt;">12</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Net sales to, and purchases from, Keylink 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; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 170px; 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;">Three Months Ended</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 162px; text-align:center;border-color:#000000;min-width:162px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 162px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:162px;"><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: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"> </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: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </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: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net sales</font></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: 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;TEXT-ALIGN: right;"> 2,638</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,007</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;TEXT-ALIGN: right;"> 8,387</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </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;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,450</font></td></tr><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchases</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 2,290</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,125</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 5,956</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </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: 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;"> 6,252</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">Accounts receivable from, and accounts payable to, LSC and Keylink 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; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </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;"> </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;"> </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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 204</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,231</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,457</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> </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;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,661</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts payable</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> </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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,308</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,289</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,095</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 13,920</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </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;"> 10,403</font></td></tr></table></div>
LSC owned approximately 18% of the Company’s outstanding Common Stock as of September 30, 2013.
Keylink is the Company’s 5% joint venture partner in two of the Company’s Shanghai manufacturing facilities.
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td colspan="4" style="width: 170px; 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;">Three Months Ended</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td colspan="4" style="width: 170px; 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;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </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;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </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;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </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;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </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;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:23px;"> </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; 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; 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;"> 190</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 530</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 589</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10,731</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,317</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 27,890</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 25,736</font></td></tr></table></div><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: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 170px; 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;">Three Months Ended</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 162px; text-align:center;border-color:#000000;min-width:162px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Nine Months Ended</font></td></tr><tr style="height: 18px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 162px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:162px;"><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: 151px; text-align:left;border-color:#000000;min-width:151px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:16px;"> </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: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </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: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:19px;"> </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: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net sales</font></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: 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;TEXT-ALIGN: right;"> 2,638</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,007</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;TEXT-ALIGN: right;"> 8,387</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </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;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,450</font></td></tr><tr style="height: 17px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchases</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 2,290</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </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;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,125</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 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;"> 5,956</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </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: 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;"> 6,252</font></td></tr></table></div><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: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </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;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </td><td style="width: 26px; text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:90px;"> </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;"> </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;"> </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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 204</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,231</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,457</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> </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;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,661</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts payable</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"> </td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">LSC</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> </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;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,308</font></td></tr><tr style="height: 17px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Keylink</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,289</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,095</font></td></tr><tr style="height: 18px"><td style="width: 278px; text-align:left;border-color:#000000;min-width:278px;"> </td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</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;"> 13,920</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </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;"> 10,403</font></td></tr></table></div>
9317000
10731000
190000
530000
589000
27890000
25736000
851000
2125000
2290000
6007000
2638000
5956000
6252000
15450000
8387000
212000
7631000
5231000
6289000
204000
10457000
5308000
5095000
0.18
0
0
0.01
0.03
13000000
12000000
0.01
0.01
0.05
0.03