<SEC-DOCUMENT>0000930413-14-000393.txt : 20140131
<SEC-HEADER>0000930413-14-000393.hdr.sgml : 20140131
<ACCEPTANCE-DATETIME>20140131110851
ACCESSION NUMBER:		0000930413-14-000393
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		11
CONFORMED PERIOD OF REPORT:	20131231
FILED AS OF DATE:		20140131
DATE AS OF CHANGE:		20140131

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			GRIFFON CORP
		CENTRAL INDEX KEY:			0000050725
		STANDARD INDUSTRIAL CLASSIFICATION:	METAL DOORS, SASH, FRAMES, MOLDING & TRIM [3442]
		IRS NUMBER:				111893410
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			0930

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-06620
		FILM NUMBER:		14563317

	BUSINESS ADDRESS:	
		STREET 1:		712 FIFTH AVENUE
		CITY:			NEW YORK
		STATE:			NY
		ZIP:			10019
		BUSINESS PHONE:		2129575000

	MAIL ADDRESS:	
		STREET 1:		712 FIFTH AVENUE
		CITY:			NEW YORK
		STATE:			NY
		ZIP:			10019

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	INSTRUMENT SYSTEMS CORP /DE/
		DATE OF NAME CHANGE:	19920703
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>c76309_10q.htm
<TEXT>
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<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-size: 18pt"><B>UNITED
STATES</B></FONT><BR>
<FONT STYLE="font-size: 18pt"><B>SECURITIES AND EXCHANGE COMMISSION</B></FONT><BR>
<FONT STYLE="font-size: 10pt"><B>WASHINGTON, D.C. 20549</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 18pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>FORM 10-Q</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; width: 6%"><FONT STYLE="font-family: Wingdings 2">&#83;</FONT></TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: justify; width: 94%"><FONT STYLE="font-size: 12pt"><B>QUARTERLY
    REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center"><B>For the quarterly period ended December 31, 2013</B></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font-size: 10pt"><B>&nbsp;</B></FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: left"><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; text-align: justify"><FONT STYLE="font-size: 12pt"><B>TRANSITION REPORT
    PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></TD></TR>
</TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>For the transition period from&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;to</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>Commission File Number: 1-06620</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font-size: 18pt"><B>GRIFFON
CORPORATION</B></FONT><BR>
<FONT STYLE="font-size: 10pt">(Exact name of registrant as specified in its charter)</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font-family: Courier New, Courier, Monospace">
<TR>
    <TD STYLE="vertical-align: top; width: 48%; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>DELAWARE</B></FONT></TD>
    <TD STYLE="vertical-align: bottom; width: 4%; font-size: 1pt; layout-grid-mode: line"><FONT STYLE="font: 1pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; width: 48%; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>11-1893410</B></FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(State or other jurisdiction of</FONT></TD>
    <TD STYLE="vertical-align: bottom; font-size: 1pt; layout-grid-mode: line"><FONT STYLE="font: 1pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(I.R.S. Employer</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">incorporation or organization)</FONT></TD>
    <TD STYLE="vertical-align: bottom; font-size: 1pt; layout-grid-mode: line"><FONT STYLE="font: 1pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Identification No.)</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: bottom; font-size: 10pt; layout-grid-mode: line"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>712 Fifth Ave, 18<SUP>th</SUP> Floor, New York, New York</B></FONT></TD>
    <TD STYLE="vertical-align: bottom; font-size: 1pt; layout-grid-mode: line"><FONT STYLE="font: 1pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>10019</B></FONT></TD></TR>
<TR>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(Address of principal executive offices)</FONT></TD>
    <TD STYLE="vertical-align: bottom; font-size: 1pt; layout-grid-mode: line"><FONT STYLE="font: 1pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="vertical-align: top; font-size: 10pt; layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(Zip Code)</FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>(212) 957-5000</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(Registrant&rsquo;s telephone number, including
area code)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Courier New, Courier, Monospace; margin: 0pt 0; text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days. </FONT><FONT STYLE="font-family: Wingdings 2">&#83;</FONT><FONT STYLE="font-family: Times New Roman, Times, Serif">&nbsp;Yes&nbsp;&nbsp;&nbsp;<FONT STYLE="font-family: Wingdings 2">&#163;</FONT>&nbsp;No</FONT></P>

<P STYLE="font: 10pt Courier New, Courier, Monospace; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Indicate by check mark whether the
registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to
be submitted and posted pursuant to Rule 405 of Regulation S-T (&sect;232.405 of this chapter) during the preceding 12 months
(or for such shorter period that the registrant was required to submit and post such files). <FONT STYLE="font-family: Wingdings 2">&#83;</FONT><FONT STYLE="font-family: Times New Roman, Times, Serif">&nbsp;Yes&nbsp;&nbsp;&nbsp;</FONT><FONT STYLE="font-family: Wingdings 2">&#163;</FONT> <FONT STYLE="font-family: Times New Roman, Times, Serif">No</FONT></P>

<P STYLE="font: 10pt Courier New, Courier, Monospace; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">Indicate by check mark
whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.
See definitions of &ldquo;large accelerated filer,&rdquo; &ldquo;accelerated filer&rdquo; and &ldquo;smaller reporting company&rdquo;
in Rule 12b&#45;2 of the Exchange Act. (Check one):</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 80%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; margin-left: 36pt">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 23%; padding-right: 0.7pt; font: 10pt Dutch801 Rm BT; text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Large
accelerated filer</FONT></TD>
    <TD STYLE="width: 26%"><FONT STYLE="font-family: Wingdings 2">&#163;</FONT>&nbsp;</TD>
    <TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 28%; padding-right: 0.7pt; font: 10pt Dutch801 Rm BT; text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Accelerated
filer</FONT></TD>
    <TD STYLE="width: 20%"><FONT STYLE="font-family: Wingdings 2">&#83;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 0.7pt">
        <P STYLE="font: 10pt Dutch801 Rm BT; margin: 0pt 0; text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Non-accelerated
filer</FONT></P></td>

    <TD><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="font: 10pt Dutch801 Rm BT; padding-right: 0.7pt; text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Smaller
reporting company</FONT></TD>
    <TD><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding-right: 0.7pt"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><I>(Do not check if a smaller reporting company)</I></P>

</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="font: 10pt Dutch801 Rm BT; padding-right: 0.7pt; text-align: justify">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Indicate by check mark whether the registrant
is a shell company (as defined in Rule 12b-2 of the Exchange Act). <FONT STYLE="font-family: Wingdings 2"><BR>
&#163;</FONT>&nbsp;<FONT STYLE="font-family: Times New Roman, Times, Serif">Yes&nbsp;&nbsp;&nbsp;<FONT STYLE="font-family: Wingdings 2">&#83;</FONT>&nbsp;No</FONT></P>

<P STYLE="font: 10pt Courier New, Courier, Monospace; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The number of shares of common stock outstanding
at December 31, 2013 was 54,825,654.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>Griffon Corporation and Subsidiaries</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>Contents</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="layout-grid-mode: line; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Page</B></FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; width: 93%; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a001"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>PART I - FINANCIAL INFORMATION</B></FONT></A></TD>
    <TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; width: 3%; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="width: 2%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a002"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 1 &ndash; Financial Statements</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a003"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Balance Sheets at December 31, 2013 (unaudited) and September 30, 2013</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a004"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statement of Shareholders&rsquo; Equity for the Three Months Ended December 31, 2013 (unaudited)</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a005"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statements of Operations and Comprehensive Income for the Three Months Ended December 31, 2013 and 2012 (unaudited)</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a006"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Condensed Consolidated Statements of Cash Flows for the Three Months Ended December 31, 2013 and 2012 (unaudited)</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">3</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a007"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Notes to Condensed Consolidated Financial Statements (unaudited)</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">4</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a008"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 2 &ndash; Management&rsquo;s Discussion and Analysis of Financial Condition and Results of Operations</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">22</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a009"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 3 - Quantitative and Qualitative Disclosures about Market Risk</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">32</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a010"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 4 - Controls &amp; Procedures</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">32</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a011"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>PART II &ndash; OTHER INFORMATION</B></FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a012"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 1 &ndash; Legal Proceedings</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">33</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a013"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 1A &ndash; Risk Factors</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">33</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a014"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 2 &ndash; Unregistered Sales of Equity Securities and Use of Proceeds</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">33</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a015"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 3 &ndash; Defaults Upon Senior Securities</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">33</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a016"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 4 &ndash; Mine Safety Disclosures</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">33</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a017"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 5 &ndash; Other Information</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">34</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a018"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Item 6 &ndash; Exhibits</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">34</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a019"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Signatures</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">35 </FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line; padding-left: 10pt; text-indent: -10pt"><A HREF="#x1_c76309a020"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Exhibit Index</FONT></A></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: right; vertical-align: bottom"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">36 </FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B><A NAME="x1_c76309a001"></A>Part I &ndash; Financial Information</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><A NAME="x1_c76309a002"></A><B>Item 1 &ndash; Financial Statements</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>GRIFFON CORPORATION AND SUBSIDIARIES</b></p>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B><A NAME="x1_c76309a003"></A>CONDENSED CONSOLIDATED BALANCE SHEETS<BR>
(in thousands)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; padding-left: 10pt">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">(Unaudited)</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px; padding-left: 10pt">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">At December 31, 2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">At September 30, 2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-weight: bold; padding-bottom: 1px; padding-left: 0pt">CURRENT ASSETS</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 66%; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Cash and equivalents</TD><TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 12%; padding-bottom: 1px; text-align: right">95,374</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 12%; padding-bottom: 1px; text-align: right">178,130</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Accounts receivable, net of allowances of $6,062 and $6,136</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">245,246</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">256,215</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Contract costs and recognized income not yet billed, net of progress payments of $8,727 and $6,941</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">111,353</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">109,828</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Inventories, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">266,921</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">230,120</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Prepaid and other current assets</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">50,440</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">48,903</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Assets of discontinued operations</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,212</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,214</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">Total Current Assets</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">770,546</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">824,410</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">PROPERTY, PLANT AND EQUIPMENT, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">355,315</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">353,593</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">GOODWILL</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">368,537</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">357,730</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">INTANGIBLE ASSETS, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">226,079</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">221,391</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">OTHER ASSETS</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">28,621</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">28,580</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">ASSETS OF DISCONTINUED OPERATIONS</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">3,061</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">3,075</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt">Total Assets</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">1,752,159</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">1,788,779</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">CURRENT LIABILITIES</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Notes payable and current portion of long-term debt</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">$</TD><TD STYLE="padding-bottom: 1px; text-align: right">18,060</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">$</TD><TD STYLE="padding-bottom: 1px; text-align: right">10,768</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Accounts payable</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">158,898</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">163,610</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Accrued liabilities</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">89,700</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">106,743</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Liabilities of discontinued operations</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">3,142</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">3,288</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">Total Current Liabilities</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">269,800</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">284,409</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">LONG-TERM DEBT, net of debt discount of $12,363 and $13,246</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">715,096</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">678,487</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">OTHER LIABILITIES</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">167,593</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">170,675</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">LIABILITIES OF DISCONTINUED OPERATIONS</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">4,577</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">4,744</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Total Liabilities</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">1,157,066</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">1,138,315</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">COMMITMENTS AND CONTINGENCIES - See Note 14</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">SHAREHOLDERS&rsquo; EQUITY</TD><TD STYLE="color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; color: black; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; color: black; text-align: left">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; color: black; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">Total Shareholders&rsquo; Equity</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">595,093</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">650,464</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt">Total Liabilities and Shareholders&rsquo; Equity</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">1,752,159</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">1,788,779</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>GRIFFON CORPORATION</b></p>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B><A NAME="x1_c76309a004"></A>CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS&rsquo; EQUITY<BR>
(Unaudited)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 8pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">ACCUMULATED</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">CAPITAL IN</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">OTHER</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">COMMON STOCK</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">EXCESS OF</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">RETAINED</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">TREASURY SHARES</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">COMPREHENSIVE</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">DEFERRED</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; padding-bottom: 1px">(in thousands)</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">SHARES</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">PAR VALUE</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">PAR VALUE</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">EARNINGS</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">SHARES</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">COST</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">INCOME (LOSS)</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">COMPENSATION</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Total</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 21%; font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Balance at 9/30/2013</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 6%; padding-bottom: 1px; text-align: right">77,616</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 8%; padding-bottom: 1px; text-align: right">19,404</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 8%; padding-bottom: 1px; text-align: right">494,412</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 4%; padding-bottom: 1px; text-align: right">434,363</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 6%; padding-bottom: 1px; text-align: right">18,527</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 6%; padding-bottom: 1px; text-align: right">(274,602</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">)</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 6%; padding-bottom: 1px; text-align: right">(3,339</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">)</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 4%; padding-bottom: 1px; text-align: right">(19,774</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">)</TD><TD STYLE="width: 1%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 4%; padding-bottom: 1px; text-align: right">650,464</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD>
    <TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: right"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD><TD STYLE="padding-bottom: 1px; text-align: left"><FONT STYLE="font-size: 5pt">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Net income</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">3,236</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">3,236</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Dividend</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">(1,719</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">(1,719</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Tax effect from exercise/vesting of equity awards, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">273</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">273</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Amortization of deferred compensation</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">610</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">610</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Common stock acquired</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">4,798</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">(55,189</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">(55,189</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Equity awards granted, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">535</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">134</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">(144</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">(10</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">ESOP purchase of common stock</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">(1,591</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">(1,591</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">ESOP allocation of common stock</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">165</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">165</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Stock-based compensation</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">1,675</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">1,675</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Other comprehensive income (loss), net of tax</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(2,821</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(2,821</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Balance at 12/31/2013</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">78,151</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">19,538</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">496,381</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">435,880</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="text-align: right">23,325</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(329,791</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(6,160</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(20,755</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">595,093</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">The accompanying notes to condensed consolidated
financial statements are an integral part of these statements.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>GRIFFON CORPORATION AND SUBSIDIARIES</B></p>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B><A NAME="x1_c76309a005"></A>CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME<BR>
(in thousands, except per share data)<BR>
(Unaudited)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.15pt; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Three Months Ended December 31,</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 66%; text-indent: -10pt; padding-left: 10pt">Revenue</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">453,458</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">423,749</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Cost of goods and services</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">347,955</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">326,079</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Gross profit</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">105,503</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">97,670</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Selling, general and administrative expenses</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">87,680</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">82,219</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Restructuring and other related charges</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">842</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,108</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Total operating expenses</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">88,522</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">83,327</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Income from operations</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16,981</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">14,343</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Other income (expense)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Interest expense</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,134</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,107</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Interest income</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">33</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">28</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Other, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">906</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">486</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">Total other expense, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(12,195</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(12,593</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Income before taxes</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">4,786</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,750</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Provision for income taxes</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,550</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,192</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Net income</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">3,236</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">558</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Basic earnings per common share</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">0.06</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">0.01</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Weighted-average shares outstanding</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">52,754</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">55,153</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Diluted earnings per common share</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">0.06</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">0.01</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Weighted-average shares outstanding</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">54,633</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">57,265</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Net income</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">3,236</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">558</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Other comprehensive income (loss), net of taxes:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Foreign currency translation adjustments</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(3,137</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">3,003</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Pension and other post retirement plans</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">316</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">3,860</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Total other comprehensive income (loss), net of taxes</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(2,821</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">6,863</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Comprehensive income, net</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">415</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">7,421</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">The accompanying notes to condensed consolidated
financial statements are an integral part of these statements.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>GRIFFON CORPORATION AND SUBSIDIARIES</B></p>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b><A NAME="x1_c76309a006"></A>CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS<BR>
(in thousands)</B></P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>(Unaudited)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Three Months Ended December 31,</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">CASH FLOWS FROM OPERATING ACTIVITIES:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 66%; text-align: left; padding-left: 10pt; text-indent: -10pt">Net income</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">3,236</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">558</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font-size: 6pt">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">Adjustments to reconcile net income to net cash used in operating activities:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font-size: 6pt">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">Depreciation and amortization</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16,793</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">17,357</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-left: 10pt; text-indent: -10pt">Stock-based compensation</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,675</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,960</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">Asset impairment charges - restructuring</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">109</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">Provision for losses on accounts receivable</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">185</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">206</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">Amortization of deferred financing costs and debt discounts</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,606</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,539</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">Deferred income taxes</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(239</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">458</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">(Gain) loss on sale/disposal of assets</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">53</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(733</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">Change in assets and liabilities, net of assets and liabilities acquired:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">(Increase) decrease in accounts receivable and contract costs and recognized income not yet billed</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">12,835</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(529</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Increase in inventories</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(33,915</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(9,800</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">(Increase) decrease in prepaid and other assets</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(1,628</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">3,625</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Decrease in accounts payable, accrued liabilities and income taxes payable</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(25,647</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(50,165</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">Other changes, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">543</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">2,022</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 30pt; text-indent: -10pt">Net cash used in operating activities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(24,394</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(32,502</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; font-size: 6pt">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">CASH FLOWS FROM INVESTING ACTIVITIES:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Acquisition of property, plant and equipment</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(17,916</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(17,288</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Acquired business, net of cash acquired</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(23,666</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">Proceeds from sale of assets</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">224</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,055</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 30pt; text-indent: -10pt">Net cash used in investing activities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(41,358</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(16,233</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; font-size: 6pt">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">CASH FLOWS FROM FINANCING ACTIVITIES:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Dividends paid</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(1,719</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(1,464</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-left: 20pt; text-indent: -10pt">Purchase of shares for treasury</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(55,189</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,336</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Proceeds from issuance of long-term debt</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">57,635</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">303</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-left: 20pt; text-indent: -10pt">Payments of long-term debt</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(25,246</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(4,062</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Change in short-term borrowings</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">9,940</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,643</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Financing costs</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(681</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 20pt; text-indent: -10pt">Purchase of ESOP shares</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(1,591</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt; text-indent: -10pt">Tax benefit from exercise/vesting of equity awards, net</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">273</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">150</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">Other, net</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">31</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">184</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 30pt; text-indent: -10pt">Net cash used in financing activities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(16,547</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(10,582</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; font-size: 6pt">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">CASH FLOWS FROM DISCONTINUED OPERATIONS:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">Net cash used in operating activities</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(299</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(463</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 30pt; text-indent: -10pt">Net cash used in discontinued operations</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(299</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(463</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; font-size: 6pt">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; padding-left: 10pt; text-indent: -10pt">Effect of exchange rate changes on cash and equivalents</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(158</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">191</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font-size: 6pt">
    <TD STYLE="padding-left: 10pt; text-indent: -10pt; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="font-size: 6pt">&nbsp;</TD>
    <TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: right; font-size: 6pt">&nbsp;</TD><TD STYLE="text-align: left; font-size: 6pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt; text-indent: -10pt">NET DECREASE IN CASH AND EQUIVALENTS</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(82,756</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(59,589</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; padding-left: 10pt; text-indent: -10pt">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">178,130</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">209,654</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 3px; padding-left: 10pt; text-indent: -10pt">CASH AND EQUIVALENTS AT END OF PERIOD</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">95,374</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">150,065</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">The accompanying notes to condensed consolidated
financial statements are an integral part of these statements.</P>



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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>GRIFFON CORPORATION AND SUBSIDIARIES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B><A NAME="x1_c76309a007"></A>NOTES TO CONDENSED CONSOLIDATED FINANCIAL
STATEMENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(US dollars and non US currencies in thousands,
except share and per share data)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(Unaudited)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt"><I>(Unless otherwise
indicated, references to years or year-end refer to Griffon&rsquo;s fiscal period ending September 30)</I></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 1 &ndash; DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>About Griffon Corporation</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Griffon Corporation (the &ldquo;Company&rdquo;
or &ldquo;Griffon&rdquo;) is a diversified management and holding company that conducts business through wholly-owned subsidiaries.
Griffon oversees the operations of its subsidiaries, allocates resources among them and manages their capital structures. Griffon
provides direction and assistance to its subsidiaries in connection with acquisition and growth opportunities as well as in connection
with divestitures. Griffon, to further diversify, also seeks out, evaluates and, when appropriate, will acquire additional businesses
that offer potentially attractive returns on capital.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Griffon currently conducts its operations
through three segments:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 4%; font: 10pt Courier New, Courier, Monospace; layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="width: 4%; font: 10pt Courier New, Courier, Monospace; layout-grid-mode: line"><FONT STYLE="font: 10pt Symbol">&#183;</FONT></TD>
    <TD STYLE="width: 92%; font: 10pt Courier New, Courier, Monospace; layout-grid-mode: line; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Home &amp; Building Products (&ldquo;HBP&rdquo;) consists of two companies, Ames True Temper, Inc. (&ldquo;ATT&rdquo;) and Clopay Building Products Company, Inc. (&ldquo;CBP&rdquo;):</FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>
<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 4%; layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="width: 4%; layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="width: 4%; layout-grid-mode: line"><FONT STYLE="font: 10pt System,sans-serif">-</FONT></TD>
    <TD STYLE="width: 88%; layout-grid-mode: line; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">ATT is a global provider of non-powered landscaping products that make work easier for homeowners and professionals.</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line"><FONT STYLE="font: 10pt System,sans-serif">-</FONT></TD>
    <TD STYLE="layout-grid-mode: line; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">CBP is a leading manufacturer and marketer of residential, commercial and industrial garage doors to professional installing dealers and major home center retail chains.</FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>
<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 4%; layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="width: 4%; layout-grid-mode: line"><FONT STYLE="font: 10pt Symbol; color: black">&#183;</FONT></TD>
    <TD STYLE="width: 92%; layout-grid-mode: line; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Telephonics Corporation (&ldquo;Telephonics&rdquo;) designs, develops and manufactures high-technology integrated information, communication and sensor system solutions to military and commercial markets worldwide.</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line"><FONT STYLE="font: 10pt Symbol; color: black">&#183;</FONT></TD>
    <TD STYLE="layout-grid-mode: line; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Clopay Plastic Products Company, Inc. (&ldquo;Plastics&rdquo;) is an international leader in the development and production of embossed, laminated and printed specialty plastic films used in a variety of hygienic, health-care and industrial applications.</FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>Basis of Presentation</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="color: black">The accompanying
unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted
in the United States of America</FONT> (&ldquo;U.S. GAAP&rdquo;) for interim financial information and with the instructions to
Form 10-Q and Article 10 of Regulation S-X. Accordingly, these financial statements do not include all the information and footnotes
required by <FONT STYLE="color: black">U.S. GAAP</FONT> for complete financial statements. As such, they should be read with reference
to Griffon&rsquo;s Annual Report on Form 10-K for the year ended September 30, 2013, which provides a more complete explanation
of Griffon&rsquo;s accounting policies, financial position, operating results, business properties and other matters. In the opinion
of management, these financial statements reflect all adjustments considered necessary for a fair statement of interim results.
Griffon&rsquo;s HBP operations are seasonal; for this and other reasons, the financial results of the Company for any interim period
are not necessarily indicative of the results for the full year.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="color: black">The condensed consolidated balance
sheet information at September 30, 2013 was derived from the audited financial statements included in Griffon</FONT>&rsquo;s Annual
Report <FONT STYLE="color: black">on Form 10-K for the year ended September 30, 2013.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The consolidated financial statements include the accounts of
Griffon and all subsidiaries. Intercompany accounts and transactions have been eliminated on consolidation.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">The preparation of financial
statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts
of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported
amounts of revenue and expenses during the reporting periods. These estimates may be adjusted due to changes in economic, industry
or customer financial conditions, as well as changes in technology or demand. Significant estimates include allowances for doubtful
accounts receivable and returns, net realizable value of inventories, restructuring reserves, valuation of goodwill and intangible
assets, percentage of completion method of accounting, pension assumptions, useful lives associated with depreciation and amortization
of intangible and fixed assets, warranty reserves, sales incentive accruals, stock based compensation assumptions, income taxes
and tax valuation reserves, environmental reserves, legal reserves, insurance reserves and the valuation of discontinued assets
and liabilities, and the accompanying disclosures. These estimates are based on management&rsquo;s best knowledge of current events
and actions Griffon may undertake in the future. Actual results may ultimately differ from these estimates.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">Certain amounts in the
prior year have been reclassified to conform to current year presentation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 2 &ndash; FAIR VALUE MEASUREMENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">The carrying values of
cash and equivalents, accounts receivable, accounts and notes payable and revolving credit debt approximate fair value due to either
the short-term nature of such instruments or the fact that the interest rate of the revolving credit debt is based upon current
market rates.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt"><FONT STYLE="font-weight: normal">The
fair values of Griffon&rsquo;s 2018 senior notes and 2017 4% convertible notes approximated $583,000 and $115,440, respectively,
on December 31, 2013. Fair values were based upon quoted market prices (level 1 inputs).</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><I>Items Measured at Fair Value on a Recurring
Basis</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Insurance contracts and trading securities
with values of $3,756 and $1,306 at December 31, 2013, respectively, are measured and recorded at fair value based upon quoted
prices in active markets for identical assets (level 2 inputs).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">At December 31, 2013, Griffon had $3,450
of Australian dollar contracts at a weighted average rate of $1.09. The contracts, which protect Australia operations from currency
fluctuations for U.S. dollar based purchases, do not qualify for hedge accounting and a fair value gain of $51 was recorded in
Other assets and to Other income for the outstanding contracts, based on similar contract values (level 2 inputs), for the quarter
ended December 31, 2013. All contracts expire in 15 to 60 days<FONT STYLE="color: #1F497D">.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 3 &ndash; ACQUISITION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">On December 31, 2013,
Griffon&rsquo;s subsidiary, ATT acquired Northcote Pottery (&ldquo;Northcote&rdquo;), founded in 1897 and a leading brand in the
Australian outdoor planter and decor market, for approximately $24,000. The acquisition of Northcote complements Southern Patio,
acquired in 2011, and adds to ATT&rsquo;s existing lawn and garden operations in Australia. Northcote, which will be integrated
with ATT, is expected to generate approximately $28,000 of annualized revenue. Included in selling, general and administrative
expenses are $798 of acquisition costs, incurred by Griffon, related to this transaction in the first quarter of 2014.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accounts of the acquired company, after
adjustment to reflect preliminary fair market values assigned to assets purchased, have been included in the consolidated financial
statements from date of acquisition; acquired inventory was not significant. Griffon is in the process of finalizing the adjustment
to the purchase price, if any, primarily related to working capital, and gathering data as of the closing date to complete the
purchase price allocation; accordingly, management has used their best estimates in the initial purchase price allocation as of
the date of these financial statements.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table summarizes the preliminary
fair values of the Northcote assets and liabilities as of the date of acquisition:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 80%; margin-left: 30pt">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid; text-align: center">2014</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 82%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Current Assets, net of cash acquired</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">8,027</TD><TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">PP&amp;E</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">1,385</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">Goodwill</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">11,168</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Amortizable intangible assets</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">6,023</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Indefinite life intangible assets</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid">1,646</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Total assets acquired</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">28,249</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Total liabilities assumed</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(4,583</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">)</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Net assets acquired</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">23,666</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    </TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The amounts assigned to major intangible
asset classifications, none of which are tax deductible, for the Northcote acquisition are as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 90%; margin-left: 3%">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid; text-align: center">2014</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: center">Amortization<BR> Period (Years)</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 65%; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">Goodwill</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">11,168</TD><TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">N/A</FONT></TD><TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">Tradenames</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">1,646</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Indefinite</FONT></TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Customer relationships</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">6,023</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: center">25</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">18,837</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 4 &ndash; INVENTORIES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Inventories are stated at the lower of cost (first-in, first-out
or average) or market.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table details the components of inventory:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">At December 31,<BR> 2013</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">At September 30,<BR> 2013</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 64%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Raw materials and supplies</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">75,579</TD><TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">65,560</TD><TD STYLE="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Work in process</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">85,264</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: right">63,930</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Finished goods</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">106,078</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">100,630</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Total</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">266,921</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">230,120</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 5 &ndash; PROPERTY, PLANT AND EQUIPMENT</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table details the components of property, plant
and equipment, net:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: italic 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">At December 31,<BR> 2013</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">At September 30,<BR> 2013</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">Land, building and building improvements</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif">130,772</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif">130,905</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">Machinery and equipment</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">678,684</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">661,094</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">Leasehold improvements</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">36,039</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">35,884</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">845,495</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">827,883</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">Accumulated depreciation and amortization</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(490,180</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">)</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(474,290</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Total</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">355,315</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">353,593</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Depreciation and amortization expense for
property, plant and equipment was $14,905 and $15,371 for the quarters ended December 31, 2013 and 2012, respectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">No event or indicator of impairment occurred
during the quarter ended December 31, 2013, which would require additional impairment testing of property, plant and equipment.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 6 &ndash; GOODWILL AND OTHER INTANGIBLES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table provides changes in the carrying value of
goodwill by segment during the quarter ended December 31, 2013:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">At September 30,<BR> 2013</TD><TD STYLE="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">Goodwill from 2014<BR> acquisitions</TD><TD STYLE="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">Other adjustments<BR> including currency<BR> translations</TD><TD STYLE="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">At December 31,<BR> 2013</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">Home &amp; Building Products</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">269,802</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 14%; text-align: right; font: 10pt Times New Roman, Times, Serif">11,168</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">280,970</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">Telephonics</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">18,545</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">18,545</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">Plastics</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">69,383</TD><TD STYLE="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(361</TD><TD STYLE="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">)</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">69,022</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Total</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">357,730</TD><TD STYLE="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">11,168</TD><TD STYLE="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">(361</TD><TD STYLE="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">)</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">368,537</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table provides the gross carrying value and accumulated
amortization for each major class of intangible assets:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font: italic 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">At December 31, 2013</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">At September 30, 2013</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: italic 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">Gross Carrying<BR> Amount</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">Accumulated<BR> Amortization</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">Average<BR> Life<BR> (Years)</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">Gross Carrying<BR> Amount</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">Accumulated<BR> Amortization</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: bold 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: center; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: center; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: center; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: center; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: center; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">Customer relationships</TD><TD STYLE="width: 2%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">172,246</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">30,706</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">25</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">166,985</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">29,049</TD><TD STYLE="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">Unpatented technology</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">6,804</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">3,047</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right">12.5</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">6,804</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,916</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Total amortizable intangible assets</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">179,050</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">33,753</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">173,789</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">31,965</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">Trademarks</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">80,782</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&mdash;</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">79,567</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">&mdash;</TD><TD STYLE="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Total intangible
    assets</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">259,832</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">33,753</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">253,356</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">31,965</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Amortization expense for intangible assets
was $1,888 and $1,986 for the quarters ended December 31, 2013 and 2012, respectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">No event or indicator of impairment occurred
during the quarter ended December 31, 2013, which would require impairment testing of long-lived intangible assets including goodwill.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 7 &ndash; INCOME TAXES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The effective tax rate for the quarter
ended December 31, 2013 was 32.4% compared to 68.1% in the prior year quarter. The rates include discrete benefits in the current
and prior year quarter of $289 and $55, respectively, primarily resulting from the release of previously established reserves for
uncertain tax positions on conclusion of certain tax audits, and benefits arising on the filing of tax returns in various jurisdictions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Excluding discrete items, the effective
tax rate for the quarter ended December 31, 2013 was 38.4% compared to 71.3% in the prior year quarter. Rates in both quarters
reflect the impact of permanent differences not deductible in determining taxable income, mainly limited deductibility of restricted
stock, tax reserves and of changes in earnings mix between domestic and non-domestic operations, all of which are material relative
to the level of pretax result; the impact of the permanent differences diminished in the current quarter primarily as a result
of the improved pretax result.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 8 &ndash; LONG-TERM DEBT</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black">&nbsp;</TD>
    <TD COLSPAN="18" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">At December 31, 2013</TD>
    <TD>&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="18" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">At September 30, 2013</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif">
    <TD STYLE="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Outstanding</FONT><BR> <FONT STYLE="color: black">Balance</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Original Issuer</FONT><BR> <FONT STYLE="color: black">Discount</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Balance Sheet</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Capitalized Fees</FONT><BR> <FONT STYLE="color: black">&amp; Expenses</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Coupon</FONT><BR> <FONT STYLE="color: black">Interest Rate</FONT></TD>
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Outstanding</FONT><BR> <FONT STYLE="color: black">Balance</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Original Issuer</FONT><BR> <FONT STYLE="color: black">Discount</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Balance Sheet</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Capitalized Fees</FONT><BR> <FONT STYLE="color: black">&amp; Expenses</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">Coupon</FONT><BR> <FONT STYLE="color: black">Interest Rate</FONT></TD>
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="width: 10%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Senior
    notes due 2018</TD>
    <TD STYLE="width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(a)</FONT></TD><TD STYLE="width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">550,000</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">550,000</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">6,832</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">7.100</TD>
    <TD STYLE="width: 1%">%</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif">550,000</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">550,000</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">7,328</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif">7.100</TD>
    <TD STYLE="width: 1%; text-align: left">%</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Revolver
    due 2018</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(a)</FONT></TD><TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">20,000</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">20,000</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">2,291</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">2,425</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Convert.
    debt due 2017</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(b)</FONT></TD><TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">100,000</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">(12,363</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">87,637</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">1,367</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">4.000</TD>
    <TD>%</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">100,000</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">(13,246</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">86,754</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">1,478</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">4.000</TD>
    <TD STYLE="text-align: left">%</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Real
    estate mortgages</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(c)</FONT></TD><TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">17,032</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">17,032</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">693</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">13,212</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">13,212</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">185</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">ESOP
    Loans</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(d)</FONT></TD><TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">22,184</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">22,184</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">66</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">21,098</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">21,098</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">24</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Capital
    lease - real estate</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(e)</FONT></TD><TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">9,289</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">9,289</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">200</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">5.000</TD>
    <TD>%</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">9,529</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">9,529</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">207</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif"></TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">5.000</TD>
    <TD STYLE="text-align: left">%</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Non
    U.S. lines of credit</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(f)</FONT></TD><TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">14,392</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">14,392</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">4,606</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">4,606</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Non
    U.S. term loans</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(f)</FONT></TD><TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">11,091</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">11,091</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">90</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">3,115</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">3,115</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">27</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Other
    long term debt</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"><FONT STYLE="color: black">(g)</FONT></TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">1,531</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">1,531</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">n/a</TD>
    <TD>&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">941</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">941</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">n/a</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">Totals</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">745,519</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">(12,363</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">733,156</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">11,539</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">702,501</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">(13,246</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">689,255</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">11,674</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 1px">less:
    Current portion</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">(18,060</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">(18,060</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">(10,768</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">(10,768</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 3px">Long-term
    debt</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">727,459</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">(12,363</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">715,096</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD>
    <TD>&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">691,733</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">(13,246</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">)</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">678,487</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>
<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="18" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: center">Three Months Ended December 31, 2013</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="18" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: center">Three Months Ended December 31, 2012</TD>
    <TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: center">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif">
    <TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">Effective<BR> Interest Rate</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">Cash Interest</TD><TD STYLE="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">Amort. Debt<BR> Discount</TD><TD STYLE="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">Amort. Deferred<BR> Cost &amp; Other<BR>
    Fees</TD><TD STYLE="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">Total Interest<BR> Expense</TD><TD STYLE="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">Effective<BR> Interest Rate</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">Cash Interest</TD><TD STYLE="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">Amort. Debt<BR> Discount</TD><TD STYLE="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">Amort. Deferred<BR> Cost &amp; Other<BR>
    Fees</TD><TD STYLE="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">Total Interest<BR> Expense</TD>
    <TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center"></TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="width: 10%; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Senior notes due 2018</TD>
    <TD STYLE="width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(a)</FONT></TD><TD STYLE="width: 1%; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 6%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">7.4</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif; text-align: left">%</TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">9,797</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">406</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">10,203</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 5%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">7.4</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">%</TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">9,797</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">406</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="width: 1%; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">$</TD><TD STYLE="width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif">10,203</TD><TD STYLE="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Revolver due 2018</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(a)</FONT></TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">167</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">136</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">303</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">218</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">156</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">374</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Convert. debt due 2017</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(b)</FONT></TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">9.0</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">%</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">1,000</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">883</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">111</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">1,994</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">9.1</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">%</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">1,000</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">811</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">111</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">1,922</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Real estate mortgages</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(c)</FONT></TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">3.6</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">%</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">130</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">36</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">166</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">5.3</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">%</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">139</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">21</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">160</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">ESOP Loans</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(d)</FONT></TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">2.9</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">%</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">152</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">2</TD><TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">154</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">2.9</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">%</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">167</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">2</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">169</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Capital lease - real estate</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(e)</FONT></TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">5.3</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">%</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">119</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">6</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">125</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">5.3</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">%</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">131</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">6</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">137</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Non U.S. lines of credit</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(f)</FONT></TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">193</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">193</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">113</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">113</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Non U.S. term loans</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(f)</FONT></TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">52</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">26</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">78</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">173</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">26</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">199</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Other long term debt</TD>
    <TD STYLE="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif"><FONT STYLE="color: black">(g)</FONT></TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">11</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">11</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">n/a</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">115</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">&mdash;</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="text-align: right; font: 6pt Times New Roman, Times, Serif">115</TD><TD STYLE="text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
    <TD STYLE="color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Capitalized interest</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">(93</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">)</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">(93</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">)</TD><TD STYLE="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">(285</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">)</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">(285</TD><TD STYLE="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">)</TD></TR>
<TR STYLE="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">Totals</TD>
    <TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 3px">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; text-align: left">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">11,528</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">883</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">723</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">13,134</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">11,568</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">811</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">728</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">13,107</TD><TD STYLE="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
</TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>
<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"><FONT STYLE="font-size: 10pt">(a)</FONT></TD><TD STYLE="text-align: justify; width: 96%">On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon
issued, at par, $550,000 of 7.125% Senior Notes due in 2018 (&ldquo;Senior Notes&rdquo;); interest is payable semi-annually. On
August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities
Act of 1933 via an exchange offer.</TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%; text-align: left"></TD><TD STYLE="width: 96%; text-align: justify">Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and
                                                                         two senior secured revolving credit facilities of certain of the Company&rsquo;s subsidiaries. The Senior Notes are senior
                                                                         unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations
                                                                         and restrictions.</TD>
</TR></TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 18pt; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%; text-align: left"></TD><TD STYLE="width: 96%; text-align: justify">On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility (&ldquo;Credit
                                                                         Agreement&rdquo;) from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if
                                                                         the Company&rsquo;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October
                                                                         1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of
                                                                         $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and
                                                                         re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under
                                                                         the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a
                                                                         floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate
                                                                         loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total
                                                                         leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as
                                                                         customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions,
                                                                         such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments.
                                                                         Borrowings under the Credit Agreement are guaranteed by Griffon&rsquo;s material domestic subsidiaries and are secured, on a
                                                                         first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than
                                                                         two-thirds of the equity interest in each of Griffon&rsquo;s material, first-tier foreign subsidiaries.</TD>
</TR></TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 18pt; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%; text-align: left"></TD><TD STYLE="width: 96%; text-align: justify">At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053
                                                                         was available, subject to certain covenants, for borrowing at that date.</TD>
</TR></TABLE>

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<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"><FONT STYLE="font-size: 10pt">(b)</FONT></TD><TD STYLE="text-align: justify; width: 96%">On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due
2017 (the &ldquo;2017 Notes&rdquo;). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon&rsquo;s common
stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared
that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred
until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time
as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price
adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December
                                                                         31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.</TD></TR></TABLE>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 18pt; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"><FONT STYLE="font-size: 10pt">(c)</FONT></TD><TD STYLE="text-align: justify; width: 96%">On October 21, 2013, Griffon refinanced two properties&rsquo; real estate mortgages to secure new
loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon.
The loans bear interest at a rate of LIBOR plus 2.75%.</TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"><FONT STYLE="font-size: 10pt">(d)</FONT></TD><TD STYLE="text-align: justify; width: 96%"><FONT STYLE="font-size: 10pt">In December 2013, Griffon&rsquo;s Employee Stock Ownership Plan (&ldquo;ESOP&rdquo;)
entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement
also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September
29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon
common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus
2.25% or b) the lender&rsquo;s prime rate, at Griffon&rsquo;s option. The loans require quarterly principal payments of $505 through
September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December
2018 (except that if the Company&rsquo;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will
mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific
amount of Griffon assets, and Griffon guarantees repayment.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 12pt Times New Roman, Times, Serif">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"><FONT STYLE="font-size: 10pt">(e)</FONT></TD><TD STYLE="text-align: justify; width: 96%">In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio.
The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed
by Griffon.</TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"><FONT STYLE="font-size: 10pt">(f)</FONT></TD><TD STYLE="text-align: justify; width: 96%">In November 2010, Clopay Europe GMBH (&ldquo;Clopay Europe&rdquo;) entered into a &euro;10,000
revolving credit facility and a &euro;20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings
of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the
bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain
minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.</TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%; text-align: left"></TD><TD STYLE="width: 96%; text-align: justify">Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian
                                                                         CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines.
                                                                         Clopay Plastic Products Co., Inc. guarantees the loan and lines.</TD>
</TR></TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 18pt; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%; text-align: left"></TD><TD STYLE="width: 96%; text-align: justify">In November 2012, Garant G.P. (&ldquo;Garant&rdquo;) entered into a CAD $15,000 revolving credit facility. The facility
                                                                         accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers
                                                                         Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain
                                                                         a certain minimum equity. At December 31, 2013, there were no borrowings under the revolving credit facility with CAD $15,000
                                                                         available for borrowing.</TD>
</TR></TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 18pt; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%; text-align: left"></TD><TD STYLE="width: 96%; text-align: justify">In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires
                                                                         quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid
                                                                         Rate &ldquo;BBSY&rdquo; plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and
                                                                         had an outstanding balance of $11,091 at December 31, 2013.</TD>
</TR></TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 18pt; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"><FONT STYLE="font-size: 10pt">(g)</FONT></TD><TD STYLE="text-align: justify; width: 96%">Other long-term debt primarily consists of capital leases.</TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">At December 31, 2013,
Griffon and its subsidiaries were in compliance with the terms and covenants of its credit and loan agreements.</P>

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 <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 9 &mdash; SHAREHOLDERS&rsquo; EQUITY</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">During 2013, the Company
declared and paid quarterly dividends of $0.025 per share, totaling $0.10 per share for the year. During the first quarter of 2014,
the Board of Directors approved a quarterly cash dividend of $0.03 per share, paid on December 24, 2013 to shareholders of record
as of close of business on December 5, 2013. Dividends paid on allocated shares in the ESOP were used to pay down the ESOP loan
and recorded as a reduction in expense. A dividend payable was established for the holders of restricted shares; such dividends
will be released upon vesting of the underlying restricted shares.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 30, 2014, the Board of
Directors declared a quarterly cash dividend of $0.03 per share, payable on March 27, 2014 to shareholders of record as of the
close of business on February 27, 2014.</P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt"><FONT STYLE="color: black">Compensation
expense for restricted stock is recognized ratably over the required service period based on the fair value of the grant calculated
as the number of shares granted multiplied by the stock price on the date of grant, and for performance shares, the likelihood
of achieving the performance criteria. </FONT>Compensation cost related to stock-based awards with graded vesting is amortized
using the straight-line attribution method.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In February 2011, shareholders
approved the Griffon Corporation 2011 Equity Incentive Plan under which awards of performance shares, performance units, stock
options, stock appreciation rights, restricted shares, deferred shares and other stock-based awards may be granted. On January
30, 2014, shareholders approved an amendment and restatement of the Incentive Plan (as amended, the &ldquo;Incentive Plan&rdquo;),
which, among other things, added 1,200,000 shares to the Incentive Plan. Options granted under the Incentive Plan may be either
&ldquo;incentive stock options&rdquo; or nonqualified stock options, generally expire ten years after the date of grant and are
granted at an exercise price of not less than 100% of the fair market value at the date of grant. The maximum number of shares
of common stock available for award under the Incentive Plan is 4,200,000 (600,000 of which may be issued as incentive stock options),
plus any shares underlying awards outstanding on the effective date of the Incentive Plan under the 2006 Incentive Plan that are
subsequently cancelled or forfeited. As of December 31, 2013, after giving effect to the 1,200,000 shares added to the plan on
January 30, 2014, 1,296,468 shares were available for grant.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">All grants outstanding
under the Griffon Corporation 2001 Stock Option Plan, 2006 Equity Incentive Plan and Outside Director Stock Award Plan will continue
under their terms; no additional awards will be granted under such plans.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the first quarter of 2014, Griffon
granted 599,328 restricted stock awards with vesting periods up to four years, 554,498 of which are also subject to certain performance
conditions, with a total fair value of $7,426, or a weighted average fair value of $12.39 per share.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarters ended December 31, 2013
and 2012, stock based compensation expense totaled $1,675 and $2,960, respectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In August 2011, Griffon&rsquo;s Board of
Directors authorized the repurchase of up to $50,000 of Griffon&rsquo;s outstanding common stock. Under this repurchase program,
the Company may purchase shares, depending upon market conditions, in open market or privately negotiated transactions, including
pursuant to a 10b5-1 plan. During the first quarter of 2014, Griffon repurchased 65,700 shares, for a total of $822, or $12.52
per shares. To date, under this program, Griffon has repurchased 3,787,931 shares, for a total of $38,796 or $10.24 per share.
As of December 31, 2013, $11,204 remains under the $50,000 authorization.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the quarter, 288,012 shares, with
a market value of $3,764, or $13.07 per share, were withheld to settle employee taxes due upon the vesting of restricted stock.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On December 10, 2013, Griffon repurchased
4,444,444 shares of its common stock for $50,000 from GS Direct, L.L.C. (&ldquo;GS Direct&rdquo;), an affiliate of The Goldman
Sachs Group, Inc. The repurchase was effected in a private transaction at a per share price of $11.25, an approximate 9.2% discount
to the stock&rsquo;s closing price on November 12, 2013, the day before announcement of the transaction. The transaction was exclusive
of the Company&rsquo;s current $50,000 authorized share repurchase program. After closing the transaction, GS Direct continued
to hold approximately 5.56 million shares (approximately 10%) of Griffon&rsquo;s common stock. GS Direct also agreed that, subject
to certain exceptions, if it intends to sell its remaining shares of Griffon common stock at any time prior to December 31, 2014,
it will first negotiate in good faith to sell the shares to the Company.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In December 2013, Griffon&rsquo;s Board
of Directors authorized the ESOP to purchase up to $10,000 of Griffon&rsquo;s outstanding common stock, depending upon market conditions,
in open market or privately negotiated transactions, including pursuant to a 10b5-1 plan. During the first quarter of 2014, the
ESOP purchased 120,000 shares of common stock, for a total of $1,591 or $13.26 per share. As of December 31, 2013, $8,409 remains
under the $10,000 authorization.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 10 &ndash; EARNINGS PER SHARE (EPS)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Basic EPS was calculated by dividing income
available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted
EPS was calculated by dividing income available to common shareholders by the weighted average number of shares of common stock
outstanding plus additional common shares that could be issued in connection with stock based compensation. The 2017 Notes were
anti-dilutive due to the conversion price being greater than the weighted-average stock price during the periods presented.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table is a reconciliation of the share amounts
(in thousands) used in computing earnings per share:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Three Months Ended December 31,</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 66%; text-indent: -10pt; padding-left: 10pt">Weighted average shares outstanding - basic</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 12%; text-align: right">52,754</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 12%; text-align: right">55,153</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Incremental shares from stock based compensation</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,879</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">2,112</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Weighted average shares outstanding - diluted</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">54,633</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">57,265</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Anti-dilutive options excluded from diluted EPS computation</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">710</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">884</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Griffon has the intent and ability to settle
the principal amount of the 2017 Notes in cash, and as such, the potential issuance of shares related to the principal amount of
the 2017 Notes does not affect diluted shares.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 11 &ndash; BUSINESS SEGMENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">Griffon&rsquo;s reportable
business segments are as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 4%">&nbsp;</TD>
    <TD STYLE="width: 4%; layout-grid-mode: line"><FONT STYLE="font: 10pt Symbol">&#183;</FONT></TD>
    <TD STYLE="width: 92%; layout-grid-mode: line; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">HBP is a leading manufacturer and marketer of residential, commercial and industrial garage doors to professional installing dealers and major home center retail chains, as well as a global provider of non-powered landscaping products that make work easier for homeowners and professionals. </FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: justify">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line"><FONT STYLE="font: 10pt Symbol">&#183;</FONT></TD>
    <TD STYLE="layout-grid-mode: line; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Telephonics develops, designs and manufactures high-technology integrated information, communication and sensor system solutions to military and commercial markets worldwide. </FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line">&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line; text-align: justify">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="layout-grid-mode: line"><FONT STYLE="font: 10pt Symbol">&#183;</FONT></TD>
    <TD STYLE="layout-grid-mode: line; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Plastics is an international leader in the development and production of embossed, laminated and printed specialty plastic films used in a variety of hygienic, health-care and industrial applications.</FONT></TD></TR>
</TABLE>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Information on Griffon&rsquo;s business segments is as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">For the Three Months Ended <BR>
December 31,</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="color: black; font-weight: bold; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px"><U>REVENUE</u></TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font-weight: bold; text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font-weight: bold; text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 18pt">Home &amp; Building Products:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 66%; padding-left: 18pt">ATT</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">96,608</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">77,309</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-left: 18pt; padding-bottom: 1px">CBP</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">121,842</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">112,867</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 18pt">Home &amp; Building Products</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">218,450</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">190,176</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-indent: -10pt; padding-left: 18pt">Telephonics</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">96,025</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">96,050</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">Plastics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">138,983</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">137,523</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 2.5pt">Total consolidated net sales</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">453,458</TD><TD STYLE="text-align: left; padding-bottom: 2.5pt">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">423,749</TD><TD STYLE="text-align: left; padding-bottom: 2.5pt">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">The following table reconciles
segment operating profit to income before taxes:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="color: black; font-weight: bold; padding-bottom: 1px"></TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">For the Three Months Ended <BR> December 31,</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="color: black; text-align: left; padding-bottom: 1px"><B><U>INCOME BEFORE TAXES</u></b></TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; padding-bottom: 1px">Segment operating profit:</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt">Home &amp; Building Products</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">9,393</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">7,271</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-indent: -10pt; padding-left: 18pt">Telephonics</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">10,652</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">14,645</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 1px; text-indent: -10pt; padding-left: 18pt">Plastics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">5,825</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">2,642</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Total segment operating profit</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">25,870</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">24,558</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Net interest expense</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,101</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,079</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Unallocated amounts</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,983</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,587</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Loss on pension settlement</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(2,142</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Income before taxes</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">4,786</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">1,750</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>
</TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">Griffon evaluates performance
and allocates resources based on each segments&rsquo; operating results before interest income and expense, income taxes, depreciation
and amortization, unallocated amounts (mainly corporate overhead), restructuring charges, acquisition-related expenses, and gains
(losses) from pension settlement and debt extinguishment, as applicable (&ldquo;Segment adjusted EBITDA&rdquo;). Griffon believes
this information is useful to investors for the same reason.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table provides a reconciliation of Segment adjusted
EBITDA to Income before taxes:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">For the Three Months Ended <BR>
December 31,</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; ">
    <TD STYLE="color: black; text-align: center; padding-left: 10pt; padding-bottom: 1px"><B>&nbsp;</B></TD><TD STYLE="text-align: center; padding-bottom: 1px"><B>&nbsp;</B></TD>
    <TD COLSPAN="2" STYLE="text-align: center; border-bottom: Black 1px solid"><B>2013</B></TD><TD STYLE="text-align: center; padding-bottom: 1px"><B>&nbsp;</B></TD><TD STYLE="text-align: center; padding-bottom: 1px"><B>&nbsp;</B></TD>
    <TD COLSPAN="2" STYLE="text-align: center; border-bottom: Black 1px solid"><B>2012</B></TD><TD STYLE="text-align: center; padding-bottom: 1px"><B>&nbsp;</B></TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Segment adjusted EBITDA:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt">Home &amp; Building Products</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">19,067</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">17,239</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-indent: -10pt; padding-left: 18pt">Telephonics</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">12,396</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16,364</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">Plastics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">12,743</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">9,319</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Total Segment adjusted EBITDA</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">44,206</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">42,922</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Net interest expense</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,101</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,079</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Segment depreciation and amortization</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(16,696</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(17,256</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Unallocated amounts</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,983</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,587</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Restructuring charges</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(842</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(1,108</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Acquisition costs</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(798</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Loss on pension settlement</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">&mdash;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(2,142</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Income before taxes</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">4,786</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">1,750</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Unallocated amounts typically include general corporate expenses
not attributable to a reportable segment.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="color: black; font-weight: bold; padding-bottom: 1px"></TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; border-bottom: Black 1px solid; text-align: center">For the Three Months Ended<BR>
 December 31,</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="color: black; padding-bottom: 1px"></TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; border-bottom: Black 1px solid; text-align: center">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; border-bottom: Black 1px solid; text-align: center">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; padding-bottom: 1px"><B><U>DEPRECIATION and AMORTIZATION</U></B></TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; padding-bottom: 1px; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; padding-bottom: 1px; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="color: black; padding-bottom: 1px">Segment:</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; padding-bottom: 1px; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; padding-bottom: 1px; text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 66%; text-align: left; padding-left: 10pt">Home &amp; Building Products</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">8,034</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">8,860</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt">Telephonics</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,744</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,719</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 1px; padding-left: 10pt">Plastics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">6,918</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">6,677</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Total segment depreciation and amortization</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16,696</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">17,256</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; padding-bottom: 1px">Corporate</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">97</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">101</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="color: black; text-align: left; padding-bottom: 3px">Total consolidated depreciation and amortization</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">16,793</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">17,357</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; font-weight: bold; text-align: left; padding-bottom: 1px"><U>CAPITAL EXPENDITURES</U></TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="color: black">Segment:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 10pt">Home &amp; Building Products</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">8,468</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">9,093</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 10pt">Telephonics</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">3,367</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">822</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 1px; padding-left: 10pt">Plastics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">5,760</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">7,368</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Total segment</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">17,595</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">17,283</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; padding-bottom: 1px">Corporate</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">321</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">5</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="color: black; text-align: left; padding-bottom: 3px">Total consolidated capital expenditures</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">17,916</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">17,288</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-weight: bold; padding-bottom: 1px; width: 66%"><U>ASSETS</u></TD><TD STYLE="font-weight: bold; padding-bottom: 1px; width: 3%">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font-weight: bold; text-align: center; width: 12%"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>At December <BR>
31, 2013</B></FONT></TD><TD STYLE="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px; width: 3%">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font-weight: bold; text-align: center; width: 12%"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>At September <BR>
30, 2013</B></FONT></TD><TD STYLE="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left">Segment assets:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt">Home &amp; Building Products</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">956,407</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">908,386</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-left: 10pt">Telephonics</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">291,180</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">296,919</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 1px; padding-left: 10pt">Plastics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">426,968</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">422,730</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left">Total segment assets</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,674,555</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,628,035</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="color: black; padding-bottom: 1px">Corporate</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">73,331</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">156,455</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left">Total continuing assets</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,747,886</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,784,490</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="color: black; text-align: left; padding-bottom: 1px">Assets of discontinued operations</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">4,273</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">4,289</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; padding-bottom: 3px">Consolidated total</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">1,752,159</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">1,788,779</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 12 &ndash; DEFINED BENEFIT PENSION EXPENSE</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Defined benefit pension expense was as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Three Months Ended <BR>
December 31,</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 66%; text-align: left; text-indent: -10pt; padding-left: 10pt">Service cost</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">45</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">50</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Interest cost</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,500</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,425</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Expected return on plan assets</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(2,885</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(3,138</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt">Amortization:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Prior service cost</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">4</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Recognized actuarial loss</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">489</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">840</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Loss on pension settlement</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">&mdash;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">2,142</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Net periodic expense</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">153</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">2,324</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">First quarter of 2013,
Selling, general and administrative expenses included a $2,142, non-cash, pension settlement loss resulting from the lump-sum buyout
of certain participant&rsquo;s balances in the Company&rsquo;s defined benefit plan. The buyouts, funded by the pension plan, reduced
the Company&rsquo;s net pension liability by $3,472 and increased Accumulated Other Comprehensive Income (Loss) by $3,649.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 13 &ndash; RECENT ACCOUNTING PRONOUNCEMENTS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In February 2013, the FASB issued new accounting
guidance requiring enhanced disclosures for items reclassified out of accumulated other comprehensive income. The guidance does
not amend any existing requirements for reporting net income or other comprehensive income in the financial statements. This guidance
is effective prospectively for annual reporting periods beginning after December 15, 2012, with early adoption permitted. As this
new guidance is related to presentation only, the implementation of this guidance in the first quarter of fiscal year 2014 did
not have a material effect on the Company&rsquo;s financial condition or results of operations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has implemented all new accounting
pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new
accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 14 &ndash; DISCONTINUED OPERATIONS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following amounts related to the Installation Services segment,
discontinued in 2008, and other businesses discontinued several years ago, which have been segregated from Griffon&rsquo;s continuing
operations, and are reported as assets and liabilities of discontinued operations in the condensed consolidated balance sheets:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">At December 31,<BR>
2013</TD><TD STYLE="font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">At September 30,<BR>
2013</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Assets of discontinued operations:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 62%; text-align: left; text-indent: -10pt; padding-left: 20pt">Prepaid and other current assets</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 14%; text-align: right">1,212</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 14%; text-align: right">1,214</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px">Other long-term assets</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">3,061</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">3,075</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Total assets of discontinued operations</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">4,273</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">4,289</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Liabilities of discontinued operations:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Accrued liabilities, current</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">3,142</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">3,288</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px">Other long-term liabilities</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">4,577</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">4,744</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 3px">Total liabilities of discontinued operations</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">7,719</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">8,032</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">There was no Installation Services revenue or income for the
quarters ended December 31, 2013 or 2012.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 15 &ndash; RESTRUCTURING AND OTHER RELATED CHARGES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In January 2013, ATT
announced its intention to close certain manufacturing facilities, and to consolidate affected operations primarily into its Camp
Hill and Carlisle, PA locations. The intended actions, to be completed by the end of calendar 2014, will improve manufacturing
and distribution efficiencies, allow for in-sourcing of certain production currently performed by third party suppliers, and improve
material flow and absorption of fixed costs.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">ATT anticipates incurring
pre-tax restructuring and related exit costs approximating $8,000, comprised of cash charges of $4,000 and non-cash, asset-related
charges of $4,000; the cash charges will include $2,500 for one-time termination benefits and other personnel-related costs and
$1,500 for facility exit costs. ATT expects $20,000 in capital expenditures in connection with this initiative and, to date, has
incurred $7,200 and $14,392 in restructuring costs and capital expenditures, respectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">HBP recognized $842 and
$1,108, respectively, for the quarters ended December 31, 2013 and 2012, respectively, of restructuring and other related exit
costs primarily related to one-time termination benefits, facility costs, other personnel costs and asset impairment charges related
to the ATT plant consolidation initiatives.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">A summary of the restructuring and other related charges included
in the line item &ldquo;Restructuring and other related charges&rdquo; in the Condensed Consolidated Statements of Operations and
Comprehensive Income (Loss) were recognized as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px"></TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Workforce Reduction</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Facilities &amp;<BR>
Exit Costs</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Other Related Costs</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Total</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt">Amounts incurred in:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 44%; text-indent: -10pt; padding-left: 20pt">&nbsp;Quarter ended December 31, 2012</TD><TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">994</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">39</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">75</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">1,108</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-indent: -10pt; padding-left: 20pt">&nbsp;Quarter ended December 31, 2013</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">638</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">95</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">109</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">842</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The activity in the restructuring accrual recorded in accrued
liabilities consisted of the following:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-style: italic; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Workforce Reduction</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Facilities &amp;<BR>
 Exit Costs</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Other Related Costs</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Total</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 44%; text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Accrued liability at September 30, 2013 </FONT></TD><TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">3,057</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">393</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">407</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">3,857</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 10pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;Charges </FONT></TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">638</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">95</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">109</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">842</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 10pt; padding-bottom: 1px"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;Payments </FONT></TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(1,351</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(119</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(323</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(1,793</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 3px"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Accrued liability at December 31, 2013 </FONT></TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">2,344</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">369</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">193</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">2,906</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>
</TABLE>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 16 &ndash; OTHER EXPENSE</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarters ended December 31, 2013
and 2012, Other expense included $242 and $12, respectively, of net currency exchange gains in connection with the translation
of receivables and payables denominated in currencies other than the functional currencies of Griffon and its subsidiaries as well
as $112 and $32, respectively, of net investment income.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 17 &ndash; <FONT STYLE="color: black">WARRANTY LIABILITY</FONT></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Telephonics offers warranties against product
defects for periods generally ranging from one to two years, depending on the specific product and terms of the customer purchase
agreement. Typical warranties require Telephonics to repair or replace the defective products during the warranty period at no
cost to the customer. At the time revenue is recognized, Griffon records a liability for warranty costs, estimated based on historical
experience, and periodically assesses its warranty obligations and adjusts the liability as necessary. ATT offers an express limited
warranty for a period of ninety days on all products unless otherwise stated on the product or packaging from the date of original
purchase.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Changes in Griffon&rsquo;s warranty liability, included in Accrued
liabilities, were as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" ALIGN="CENTER" STYLE="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">Three Months Ended December 31,</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-style: italic; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 64%; text-indent: -10pt; padding-left: 10pt">Balance, beginning of period</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 13%; text-align: right">6,649</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 13%; text-align: right">8,856</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left">Warranties issued and changes in estimated pre-existing warranties</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">966</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(6</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Actual warranty costs incurred</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(686</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(1,107</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Balance, end of period</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">6,929</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">$</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">7,743</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 18 &ndash; <FONT STYLE="color: black">OTHER COMPREHENSIVE
INCOME</FONT></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The amounts recognized in other comprehensive income were as
follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="10" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Three Months Ended December
    31, 2013</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="10" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Three Months Ended December
    31, 2012</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Pre-tax</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Tax</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Net of tax</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Pre-tax</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Tax</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Net of tax</TD><TD STYLE="font-weight: bold; text-align: center; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 28%; text-align: left; text-indent: -10pt; padding-left: 10pt">Foreign curency translation adjustments</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 9%; text-align: right">(3,137</TD><TD STYLE="width: 1%; text-align: left">)</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 9%; text-align: right">&mdash;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 9%; text-align: right">(3,137</TD><TD STYLE="width: 1%; text-align: left">)</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 9%; text-align: right">3,003</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 9%; text-align: right">&mdash;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 9%; text-align: right">3,003</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Pension and other defined benefit plans</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">493</TD><TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(177</TD><TD STYLE="text-align: left; border-bottom: Black 1px solid">)</TD><TD STYLE="border-bottom: Black 1px solid">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">316</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">6,459</TD><TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(2,599</TD><TD STYLE="text-align: left; border-bottom: Black 1px solid">)</TD><TD STYLE="border-bottom: Black 1px solid">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">3,860</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Total other comprehensive income (loss)</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">(2,644</TD><TD STYLE="text-align: left; border-bottom: Black 3px double">)</TD><TD STYLE="border-bottom: Black 3px double">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">(177</TD><TD STYLE="text-align: left; border-bottom: Black 3px double">)</TD><TD STYLE="border-bottom: Black 3px double">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">(2,821</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">9,462</TD><TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">(2,599</TD><TD STYLE="text-align: left; border-bottom: Black 3px double">)</TD><TD STYLE="border-bottom: Black 3px double">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">6,863</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>

</TABLE>


<!-- Field: Page; Sequence: 17; Value: 1 -->
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Amounts reclassified from accumulated other comprehensive income
to income were as follows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" ALIGN="CENTER" STYLE="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Three Months Ended December 31,</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt">Pension amortization</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 13%; text-align: right">493</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 13%; text-align: right">845</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Pension settlement</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">&mdash;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">2,142</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Total before tax</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">493</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,987</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Tax</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(177</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">(1,045</TD><TD STYLE="text-align: left; padding-bottom: 1px">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Net of tax</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">316</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 3px double">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 3px double">1,942</TD><TD STYLE="text-align: left; padding-bottom: 3px">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>NOTE 19 &mdash; COMMITMENTS AND CONTINGENCIES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: italic 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0pt"><FONT STYLE="font-weight: normal"><U>Legal
and environmental</U></FONT></P>

<P STYLE="font: italic 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt"><I>Department of Environmental
Conservation of New York State (&ldquo;DEC&rdquo;), with ISC Properties, Inc.</I> Lightron Corporation (&ldquo;Lightron&rdquo;),
a wholly-owned subsidiary of Griffon, once conducted operations at a location in Peekskill in the Town of Cortlandt, New York (the
&ldquo;Peekskill Site&rdquo;) owned by ISC Properties, Inc. (&ldquo;ISC&rdquo;), a wholly-owned subsidiary of Griffon. ISC sold
the Peekskill Site in November 1982.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt"><FONT STYLE="font-weight: normal">Subsequently,
Griffon was advised by the DEC that random sampling at the Peekskill Site and in a creek near the Peekskill Site indicated concentrations
of solvents and other chemicals common to Lightron&rsquo;s prior plating operations. ISC then entered into a consent order with
the DEC in 1996 (the &ldquo;Consent Order&rdquo;) to perform a remedial investigation and prepare a feasibility study. After completing
the initial remedial investigation pursuant to the Consent Order, ISC was required by the DEC, and did conduct accordingly over
the next several years, supplemental remedial investigations, including soil vapor investigations, under the Consent Order.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In April 2009, the DEC
advised ISC&rsquo;s representatives that both the DEC and the New York State Department of Health had reviewed and accepted an
August 2007 Remedial Investigation Report and an Additional Data Collection Summary Report dated January 30, 2009. With the acceptance
of these reports, ISC completed the remedial investigation required under the Consent Order and was authorized, accordingly, by
the DEC to conduct the Feasibility Study required by the Consent Order. Pursuant to the requirements of the Consent Order and its
obligations thereunder, ISC, without acknowledging any responsibility to perform any remediation at the Site, submitted to the
DEC in August 2009, a draft feasibility study which recommended for the soil, groundwater and sediment medias, remediation alternatives
having a current net capital cost value, in the aggregate, of approximately $5,000. In February 2011, DEC advised ISC it has accepted
and approved the feasibility study. Accordingly, ISC has no further obligations under the consent order.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Upon acceptance of the feasibility study,
DEC issued a Proposed Remedial Action Plan (&ldquo;PRAP&rdquo;) that sets forth the proposed remedy for the site. The PRAP accepted
the recommendation contained in the feasibility study for remediation of the soil and groundwater medias, but selected a different
remediation alternative for the sediment medium. The approximate cost and the current net capital cost value of the remedy proposed
by DEC in the PRAP is approximately $10,000. After receiving public comments on the PRAP, the DEC issued a Record of Decision (&ldquo;ROD&rdquo;)
that set forth the specific remedies selected and responded to public comments. The remedies selected by the DEC in the ROD are
the same remedies as those set forth in the PRAP.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">It is now expected that
DEC will enter into negotiations with potentially responsible parties to request they undertake performance of the remedies selected
in the ROD, and if such parties do not agree to implement such remedies, then the State may use State Superfund money to remediate
the Peekskill site and seek recovery of costs from such parties. Griffon does not acknowledge any responsibility to perform any
remediation at the Peekskill Site.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><I>Improper Advertisement Claim involving
Union Tools Products. </I><FONT STYLE="color: black">Since December 2004, a customer of ATT has been named in various litigation
matters relating to certain Union Tools products. The plaintiffs in those litigation matters have asserted causes of action against
the customer of ATT for improper advertisement to end consumers. The allegations suggest that advertisements led the consumers
to believe that Union Tools&rsquo; hand tools were wholly manufactured within boundaries of the United States. The complaints assert
various causes of action against the customer of ATT under federal and state law, including common law fraud. At some point, likely
once the litigation against the customer of ATT ends, the customer may seek indemnity (including recovery of its legal fees and
costs) against ATT for an unspecified amount. Presently, ATT cannot estimate the amount of loss, if any, if the customer were to
seek legal recourse against ATT.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><I>Department of Environmental Conservation
of New York State, regarding Frankfort, NY site. </I><FONT STYLE="color: black">During fiscal 2009, an underground fuel tank with
surrounding soil contamination was discovered at the Frankfort, N.Y. site, which is the result of historical facility operations
prior to ATT&rsquo;s ownership. While ATT was actively working with the DEC and the New York State Department of Health to define
remediation requirements relative to the underground fuel tank, the DEC took the position that ATT was responsible to remediate
other types of contamination on the site. After negotiations with the DEC, on August 15, 2011, ATT executed an Order on Consent
with the DEC. The Order is without admission or finding of liability or acknowledgement that there has been a release of hazardous
substances at the site. Importantly, the Order does not waive any rights that ATT has under a 1991 Consent Judgment entered into
between the DEC and a predecessor of ATT relating to the site. The Order requires that ATT identify Areas of Concern at the site,
and formulate a strategy to investigate and remedy both on and off site conditions in compliance with applicable environmental
law. At the conclusion of the remedy phase of the remediation to the satisfaction of the DEC, the DEC will issue a Certificate
of Completion. On August 1, 2012, a fire occurred during the course of demolition of certain structures at the Frankfort, NY site,
requiring cleanup and additional remediation under the oversight of the DEC. Demolition of the structures on the property has been
substantially completed. The DEC has inspected the progress of the work and is satisfied with the results thus far. On February
12, 2013, the DEC issued comments to the Remedial Investigation Work Plan previously submitted by ATT in October 2011, and in response,
ATT issued a Revised Remedial Investigation Work Plan. Completion of the remedial investigation is dependent on timing of the DEC
approval; no additional comments have been provided by the DEC to date. On October 21, 2013 ATT filed its revised Remedial Investigation
Report with the DEC.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt"><I><U>U.S. Government
investigations and claims</U></I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Defense contracts and subcontracts, including
Griffon&rsquo;s contracts and subcontracts, are subject to audit and review by various agencies and instrumentalities of the United
States government, including among others, the Defense Contract Audit Agency (&ldquo;DCAA&rdquo;), the Defense Criminal Investigative
Service (&ldquo;DCIS&rdquo;), and the Department of Justice which has responsibility for asserting claims on behalf of the U.S.
government. In addition to ongoing audits, pursuant to an administrative subpoena Griffon is currently providing information to
the U.S. Department of Defense Office of the Inspector General. No claim has been asserted against Griffon, and Griffon is unaware
of any material financial exposure in connection with the Inspector General&rsquo;s inquiry.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In general, departments
and agencies of the U.S. Government have the authority to investigate various transactions and operations of Griffon, and the results
of such investigations may lead to administrative, civil or criminal proceedings, the ultimate outcome of which could be fines,
penalties, repayments or compensatory or treble damages. U.S. Government regulations provide that certain findings against a contractor
may lead to suspension or debarment from future U.S. Government contracts or the loss of export privileges for a company or an
operating division or subdivision. Suspension or debarment could have material adverse effect on Telephonics because of its reliance
on government contracts.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><I><U>General legal</U></I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Griffon is subject to various laws and
regulations relating to the protection of the environment and is a party to legal proceedings arising in the ordinary course of
business. Management believes, based on facts presently known to it, that the resolution of the matters above and such other matters
will not have a material adverse effect on Griffon&rsquo;s consolidated financial position, results of operations or cash flows.</P>

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<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0"><B>NOTE 20 &mdash; CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL
INFORMATION</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: justify">Griffon&rsquo;s Senior Notes are fully and unconditionally
guaranteed, jointly and severally, on a senior secured basis by the domestic assets of Clopay Building Products Company, Inc.,
Clopay Plastic Products Company, Inc., Telephonics Corporation, Ames True Temper, Inc. and ATT Southern, Inc. In accordance with
Rule 3-10 of Regulation S-X promulgated under the Securities Act of 1933, presented below are condensed consolidating financial
information as of December 31, 2013 and September 30, 2013 and for the three ended December 31, 2013 and 2012. The financial information
may not necessarily be indicative of results of operations or financial position had the guarantor companies or non-guarantor companies
operated as independent entities. The guarantor companies and the non-guarantor companies include the consolidated financial results
of their wholly-owned subsidiaries accounted for under the equity method.</P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center"><B>CONDENSED CONSOLIDATING BALANCE SHEETS</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">&nbsp;<B>At December 31, 2013</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" NOWRAP STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Parent Company</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Non-Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Elimination</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Consolidation</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">CURRENT ASSETS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Cash and equivalents</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">32,424</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">21,955</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">40,995</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">95,374</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Accounts receivable, net of allowances</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">198,472</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">75,489</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(28,715</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">245,246</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Contract
    costs and recognized income not yet billed, net of progress payments</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">111,010</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">343</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">111,353</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Inventories, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">205,617</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">61,327</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(23</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">266,921</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Prepaid and other current assets</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(1,180</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">21,424</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">19,635</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">10,561</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">50,440</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Assets of discontinued operations</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">1,212</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">1,212</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt">Total Current Assets</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">31,244</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">558,478</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">199,001</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(18,177</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">770,546</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">PROPERTY, PLANT AND EQUIPMENT, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,213</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">251,606</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">102,496</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">355,315</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">GOODWILL</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">288,147</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">80,390</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">368,537</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">INTANGIBLE ASSETS, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">159,278</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">66,801</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">226,079</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">INTERCOMPANY RECEIVABLE</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">537,068</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">883,208</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">624,044</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(2,044,320</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">EQUITY INVESTMENTS IN SUBSIDIARIES</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">2,230,698</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">545,847</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">2,720,505</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(5,497,050</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">OTHER ASSETS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">45,329</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">50,896</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">7,630</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(75,234</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">28,621</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">ASSETS OF DISCONTINUED OPERATIONS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">3,061</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">3,061</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt">Total Assets</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">2,845,552</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">2,737,460</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">3,803,928</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">(7,634,781</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">1,752,159</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">CURRENT LIABILITIES</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Notes payable and current portion of long-term debt</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,515</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,090</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">15,455</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">18,060</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Accounts payable and accrued liabilities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">27,886</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">169,672</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">70,051</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(19,011</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">248,598</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Liabilities of discontinued operations</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">3,142</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">3,142</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt">Total Current Liabilities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">29,401</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">170,762</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">88,648</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(19,011</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">269,800</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">LONG-TERM DEBT, net of debt discounts</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">678,306</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">8,578</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">28,212</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">715,096</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">INTERCOMPANY PAYABLES</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">21,197</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">811,177</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,184,325</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(2,016,699</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">OTHER LIABILITIES</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">63,765</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">152,629</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">25,534</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(74,335</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">167,593</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">LIABILITIES OF DISCONTINUED OPERATIONS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">4,577</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">4,577</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Total Liabilities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">792,669</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,143,146</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,331,296</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(2,110,045</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,157,066</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">SHAREHOLDERS&rsquo; EQUITY</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">2,052,883</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">1,594,314</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">2,472,632</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">(5,524,736</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">595,093</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt">Total Liabilities and Shareholders&rsquo; Equity</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">2,845,552</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">2,737,460</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">3,803,928</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">(7,634,781</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">1,752,159</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
</TABLE>


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<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center"><B>CONDENSED CONSOLIDATING BALANCE SHEETS</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center"><B>At September 30, 2013</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Parent<BR>
Company</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Guarantor<BR>
Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Non-Guarantor Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Elimination</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Consolidation</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">CURRENT ASSETS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">Cash and equivalents</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">68,994</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">25,343</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">83,793</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">178,130</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">Accounts receivable, net of allowances</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">213,506</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">76,241</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(33,532</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">256,215</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">Contract costs and recognized income not yet billed, net of progress payments</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">109,683</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">145</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">109,828</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">Inventories, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">173,406</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">56,723</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(9</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">230,120</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">Prepaid and other current assets</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(712</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">21,854</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">17,330</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">10,431</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">48,903</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">Assets of discontinued operations</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">1,214</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">1,214</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt">Total Current Assets</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">68,282</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">543,792</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">235,446</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(23,110</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">824,410</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">PROPERTY, PLANT AND EQUIPMENT, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">972</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">248,973</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">103,648</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">353,593</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-left: 10pt; text-indent: -10pt">GOODWILL</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">288,146</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">69,584</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">357,730</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">INTANGIBLE ASSETS, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">160,349</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">61,042</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">221,391</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">INTERCOMPANY RECEIVABLE</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">547,903</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">911,632</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">573,269</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(2,032,804</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">EQUITY INVESTMENTS IN SUBSIDIARIES</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">2,217,864</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">533,742</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">2,718,956</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(5,470,562</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 10pt; text-indent: -10pt">OTHER ASSETS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">45,968</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">50,423</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">7,423</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(75,234</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">28,580</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">ASSETS OF DISCONTINUED OPERATIONS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">3,075</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">3,075</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt">Total Assets</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">2,880,989</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">2,737,057</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">3,772,443</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">(7,601,710</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">1,788,779</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">CURRENT LIABILITIES</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">Notes payable and current portion of long-term debt</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,000</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,079</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">8,689</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">10,768</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">Accounts payable and accrued liabilities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">41,121</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">182,765</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">70,427</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(23,960</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">270,353</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">Liabilities of discontinued operations</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">3,288</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">3,288</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt">Total Current Liabilities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">42,121</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">183,844</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">82,404</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(23,960</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">284,409</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">LONG-TERM DEBT, net of debt discounts</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">656,852</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">9,006</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">12,629</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">678,487</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">INTERCOMPANY PAYABLES</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">20,607</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">796,741</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,188,017</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(2,005,365</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">OTHER LIABILITIES</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">65,455</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">153,970</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">25,578</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(74,328</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">170,675</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">LIABILITIES OF DISCONTINUED OPERATIONS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">4,744</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">4,744</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">Total Liabilities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">785,035</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,143,561</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,313,372</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(2,103,653</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,138,315</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">SHAREHOLDERS&rsquo; EQUITY</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">2,095,954</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">1,593,496</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">2,459,071</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">(5,498,057</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">650,464</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt">Total Liabilities and Shareholders&rsquo; Equity</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">2,880,989</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">2,737,057</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">3,772,443</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">(7,601,710</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">1,788,779</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 20pt; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 20pt; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 20pt; text-align: center"><B>CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
AND COMPREHENSIVE INCOME (LOSS)</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center"><B>For the Three Months Ended December 31, 2013</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" NOWRAP STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Parent Company</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Non-Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Elimination</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Consolidation</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">Revenue</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">344,644</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">121,752</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">(12,938</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">453,458</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Cost of goods and services</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">259,983</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">99,394</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(11,422</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">347,955</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Gross profit</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">84,661</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">22,358</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(1,516</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">105,503</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Selling, general and administrative expenses</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">6,331</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">68,381</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">14,574</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(1,606</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">87,680</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Restructuring and other related charges</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">764</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">78</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">842</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Total operating expenses</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">6,331</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">69,145</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">14,652</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(1,606</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">88,522</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Income (loss) from operations</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(6,331</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">15,516</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">7,706</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">90</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">16,981</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Other income (expense)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Interest income (expense), net</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(3,604</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(6,998</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(2,499</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(13,101</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Other, net</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">112</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">2,429</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(1,173</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(462</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">906</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">Total other income (expense)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(3,492</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(4,569</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(3,672</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(462</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(12,195</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Income (loss) before taxes</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(9,823</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">10,947</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">4,034</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(372</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">4,786</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Provision (benefit) for income taxes</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(4,534</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">5,727</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">357</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">1,550</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Income (loss) before equity in net income of subsidiaries</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(5,289</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">5,220</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">3,677</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(372</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">3,236</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Equity in net income (loss) of subsidiaries</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">8,897</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">3,765</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">5,220</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(17,882</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Income (loss) from continuing operations</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">3,608</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">8,985</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">8,897</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(18,254</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">3,236</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Loss from operations of discontinued businesses</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Benefit from income taxes</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Loss from discontinued operations</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Net income (loss)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">3,608</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">8,985</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">8,897</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">(18,254</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">3,236</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Net Income (loss)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">3,608</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">8,985</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">8,897</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(18,254</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">3,236</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Other comprehensive income (loss), net of taxes</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">170</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">1,789</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(4,780</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(2,821</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Comprehensive income (loss)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">3,778</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">10,774</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">4,117</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">(18,254</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">415</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
</TABLE>


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<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center"><B>CONDENSED CONSOLIDATING STATEMENTS
OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center"><B>For the Three Months Ended December
31, 2012</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Parent<BR> Company</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Non-Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Elimination</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Consolidation</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">Revenue</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">321,058</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">114,911</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">(12,220</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="width: 10%; font: 10pt Times New Roman,serif; text-align: right">423,749</TD><TD STYLE="width: 1%; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Cost of goods and services</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">238,817</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">98,355</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(11,093</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">326,079</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Gross profit</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">82,241</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">16,556</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(1,127</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">97,670</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Selling, general and administrative expenses</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">7,456</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">61,651</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">14,622</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(1,510</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">82,219</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Restructuring and other related charges</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">1,108</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">1,108</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Total operating expenses</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">7,456</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">62,759</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">14,622</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(1,510</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">83,327</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Income (loss) from operations</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(7,456</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">19,482</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">1,934</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">383</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">14,343</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Other income (expense)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">Interest income (expense), net</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(3,611</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(6,880</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(2,588</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(13,079</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Other, net</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">33</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">2,300</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(1,385</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(462</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">486</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">Total other income (expense)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(3,578</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(4,580</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(3,973</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(462</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(12,593</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Income (loss) before taxes</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(11,034</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">14,902</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(2,039</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(79</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">1,750</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Provision (benefit) for income taxes</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(5,367</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">6,199</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">360</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">1,192</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Income (loss) before equity in net income of subsidiaries</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(5,667</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">8,703</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(2,399</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(79</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">558</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Equity in net income (loss) of subsidiaries</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">6,304</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(2,363</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">8,703</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">(12,644</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Net income (loss)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">637</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">6,340</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">6,304</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">(12,723</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">558</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Net Income (loss)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">637</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">6,340</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">6,304</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">(12,723</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: right">558</TD><TD STYLE="font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Other comprehensive income (loss), net of taxes</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">1,603</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">4,423</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">837</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">6,863</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Comprehensive income (loss)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">2,240</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">10,763</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">7,141</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">(12,723</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">7,421</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center"><B>CONDENSED CONSOLIDATING STATEMENTS
OF CASH FLOWS</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center"><B>For the Three Months Ended December
31, 2013</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" NOWRAP STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Parent Company</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Non-Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Elimination</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Consolidation</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">CASH FLOWS FROM OPERATING ACTIVITIES:</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Net income (loss)</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">3,608</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">8,985</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">8,897</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">(18,254</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">3,236</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Net cash provided by (used in) operating activities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(4,051</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(42,977</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">22,634</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(24,394</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">CASH FLOWS FROM INVESTING ACTIVITIES:</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Acquisition of property, plant and equipment</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(320</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(16,334</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(1,262</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(17,916</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Acquired business, net of cash acquired</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(23,666</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(23,666</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Intercompany distributions</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">10,000</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(10,000</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Proceeds from sale of assets</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">202</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">22</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">224</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">Net cash provided by (used in) investing activities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">9,680</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(26,132</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(24,906</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(41,358</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">CASH FLOWS FROM FINANCING ACTIVITIES:</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">Purchase of shares for treasury</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(55,189</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(55,189</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Proceeds from issuance of long-term debt</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">42,689</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(152</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">15,098</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">57,635</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">Payments of long-term debt</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(21,603</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(266</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(3,377</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(25,246</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Change in short-term borrowings</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">9,940</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">9,940</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Financing costs</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(91</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(590</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(681</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">Purchase of ESOP shares</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(1,591</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(1,591</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Tax effect from exercise/vesting of equity awards, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">273</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">273</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">Dividend</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(6,719</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">5,000</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(1,719</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Other, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">32</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">61,139</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">(61,140</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">31</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">Net cash provided by (used in) financing activities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(42,199</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">65,721</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(40,069</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(16,547</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">CASH FLOWS FROM DISCONTINUED OPERATIONS:</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">Net cash used in discontinued operations</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(299</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(299</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Effect of exchange rate changes on cash and equivalents</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">(158</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">(158</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt; padding-left: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">NET DECREASE IN CASH AND EQUIVALENTS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(36,570</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(3,388</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(42,798</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(82,756</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">68,994</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">25,343</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">83,793</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">178,130</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">CASH AND EQUIVALENTS AT END OF PERIOD</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">32,424</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">21,955</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">40,995</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">95,374</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
</TABLE>


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<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center"><B>CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center"><B>For the Three Months Ended December 31, 2012</B></P>

<P STYLE="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Parent<BR> Company</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Non-Guarantor<BR> Companies</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Elimination</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">Consolidation</TD><TD STYLE="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">CASH FLOWS FROM OPERATING ACTIVITIES:</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Net income (loss)</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">637</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">6,340</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">6,304</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">(12,723</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">558</TD><TD STYLE="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Net cash provided by (used in) operating activities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(37,574</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(9,117</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">14,189</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(32,502</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">CASH FLOWS FROM INVESTING ACTIVITIES:</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Acquisition of property, plant and equipment</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">14</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(16,663</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(639</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(17,288</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Intercompany distributions</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">10,000</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(10,000</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Proceeds from sale of assets</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">1,055</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">1,055</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">Net cash provided by (used in) investing activities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">10,014</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(25,608</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(639</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(16,233</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">CASH FLOWS FROM FINANCING ACTIVITIES:</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">Purchase of shares for treasury</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(7,336</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(7,336</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Proceeds from issuance of long-term debt</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">303</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">303</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">Payments of long-term debt</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(406</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(256</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(3,400</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(4,062</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Change in short-term borrowings</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,643</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">1,643</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">Tax effect from exercise/vesting of equity awards, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">150</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">150</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">Dividend</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(1,464</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(1,464</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Other, net</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">185</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">18,601</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">(18,602</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">184</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">Net cash provided by (used in) financing activities</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(8,871</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">18,648</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(20,359</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(10,582</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">CASH FLOWS FROM DISCONTINUED OPERATIONS:</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">Net cash used in discontinued operations</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(463</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(463</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Effect of exchange rate changes on cash and equivalents</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">191</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">191</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-size: 10pt">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(36,431</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(16,077</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(7,081</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: right">(59,589</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">125,093</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">34,782</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">49,779</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">209,654</TD><TD STYLE="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">CASH AND EQUIVALENTS AT END OF PERIOD</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">88,662</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">18,705</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">42,698</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD><TD STYLE="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">150,065</TD><TD STYLE="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">&nbsp;</TD></TR>
</TABLE>



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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B><I>(Unless otherwise indicated, US dollars
and non US currencies are in thousands, except per share data)</I></B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><A NAME="x1_c76309a008"></A><B>Item 2 - Management&rsquo;s Discussion and Analysis of Financial
Condition and Results of Operations</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>BUSINESS OVERVIEW</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Griffon Corporation (the &ldquo;Company&rdquo;
or &ldquo;Griffon&rdquo;) is a diversified management and holding company that conducts business through wholly-owned subsidiaries.
Griffon oversees the operations of its subsidiaries, allocates resources among them and manages their capital structures. Griffon
provides direction and assistance to its subsidiaries in connection with acquisition and growth opportunities as well as in connection
with divestitures. Griffon, to further diversify, also seeks out, evaluates and, when appropriate, will acquire additional businesses
that offer potentially attractive returns on capital.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Griffon currently conducts its operations
through three businesses: Home &amp; Building Products (&ldquo;HBP&rdquo;), Telephonics Corporation (&ldquo;Telephonics&rdquo;)
and Clopay Plastic Products Company (&ldquo;Plastics&rdquo;).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify; width: 92%"><FONT STYLE="font-family: Times New Roman, Times, Serif">HBP consists of two
companies, Ames True Temper, Inc. (&ldquo;ATT&rdquo;) and Clopay Building Products Company, Inc. (&ldquo;CBP&rdquo;):</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Courier New, Courier, Monospace">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 8%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: System,sans-serif">-</FONT></TD><TD STYLE="text-align: justify; width: 88%"><FONT STYLE="font-family: Times New Roman, Times, Serif">ATT is a global provider
of non-powered landscaping products that make work easier for homeowners and professionals.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Courier New, Courier, Monospace">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 8%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: System,sans-serif">-</FONT></TD><TD STYLE="text-align: justify; width: 88%"><FONT STYLE="font-family: Times New Roman, Times, Serif">CBP is a leading
manufacturer and marketer of residential, commercial and industrial garage doors to professional installing dealers and major home
center retail chains.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Courier New, Courier, Monospace">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: Symbol; color: black">&#183;</FONT></TD><TD STYLE="text-align: justify; width: 92%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Telephonics designs,
develops and manufactures high-technology integrated information, communication and sensor system solutions for military and commercial
markets worldwide.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Courier New, Courier, Monospace">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: Symbol; color: black">&#183;</FONT></TD><TD STYLE="text-align: justify; width: 92%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Plastics is an international
leader in the development and production of embossed, laminated and printed specialty plastic films used in a variety of hygienic,
health-care and industrial applications.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Courier New, Courier, Monospace">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">On December 31, 2013,
Griffon&rsquo;s subsidiary, ATT acquired Northcote Pottery (&ldquo;Northcote&rdquo;), founded in 1897 and a leading brand in the
Australian outdoor planter and decor market, for approximately $24,000. The acquisition of Northcote complements Southern Patio,
acquired in 2011, and adds to ATT&rsquo;s existing lawn and garden operations in Australia. Northcote, which will be integrated
with ATT, is expected to generate approximately $28,000 of annualized revenue. Griffon incurred $798 of acquisition costs related
to this transaction in the first quarter of 2014.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">On December 10, 2013,
Griffon repurchased 4,444,444 shares of its common stock for $50,000 from GS Direct, L.L.C. (&ldquo;GS Direct&rdquo;), an affiliate
of The Goldman Sachs Group, Inc. The repurchase was effected in a private transaction at a per share price of $11.25, an approximate
9.2% discount to the stock&rsquo;s closing price on November 12, 2013, the day before announcement of the transaction. The transaction
was exclusive of the Company&rsquo;s current $50,000 authorized share repurchase program. After closing the transaction, GS Direct
continued to hold approximately 5.56 million shares (approximately 10%) of Griffon&rsquo;s common stock. GS Direct also agreed
that, subject to certain exceptions, if it intends to sell its remaining shares of Griffon common stock at any time prior to December
31, 2014, it will first negotiate in good faith to sell the shares to the Company.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In January 2013, ATT
announced its intention to close certain manufacturing facilities and consolidate affected operations primarily into its Camp Hill
and Carlisle, PA locations. The intended actions, to be completed by the end of calendar 2014, will improve manufacturing and distribution
efficiencies, allow for in-sourcing of certain production currently performed by third party suppliers, and improve material flow
and absorption of fixed costs. Management estimates that, upon completion, these actions will result in annual cash savings exceeding
$10,000, based on current operating levels.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">ATT anticipates incurring
pre-tax restructuring and related exit costs approximating $8,000, comprised of cash charges of $4,000 and non-cash, asset-related
charges of $4,000; the cash charges will include $2,500 for one-time termination benefits and other personnel-related costs and
$1,500 for facility exit costs. ATT expects $20,000 in capital expenditures in connection with this initiative and, to date, has
incurred $7,200 and $14,392 in restructuring costs and capital expenditures, respectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">First quarter 2013, Selling,
general and administrative expenses included a $2,142, non-cash, pension settlement loss resulting from the lump-sum buyout of
certain participant&rsquo;s balances in the Company&rsquo;s defined benefit plan. The buyouts, funded by the pension plan, reduced
the Company&rsquo;s net pension liability by $3,472.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>OVERVIEW</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Revenue for the quarter ended December
31, 2013 was $453,458 compared to $423,749 in the prior year quarter. Net income was $3,236 or $0.06 per share, compared to $558
or $0.01 per share, in the prior year quarter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The current quarter included:</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 8%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: System,sans-serif">-</FONT></TD><TD STYLE="text-align: justify; width: 88%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Restructuring charges of $842 ($522, net
of tax or $0.01 per share);</FONT></TD></TR>
<TR STYLE="vertical-align: top">
<TD></TD><TD><FONT STYLE="font-family: System,sans-serif">-</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Acquisition costs of $798 ($495, net of
tax or $0.01 per share); and</FONT></TD></TR>
<TR STYLE="vertical-align: top">
<TD></TD><TD><FONT STYLE="font-family: System,sans-serif">-</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Discrete tax benefits, net, of $289 or
$0.01 per share.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Courier New, Courier, Monospace">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The prior year quarter included:</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 8%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: System,sans-serif">-</FONT></TD><TD STYLE="text-align: justify; width: 88%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Restructuring charges of $1,108 ($720,
net of tax or $0.01 per share);</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 8%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: System,sans-serif">-</FONT></TD><TD STYLE="text-align: justify; width: 88%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Loss on pension settlement of $2,142 ($1,392,
net of tax of $0.02 per share); and</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 8%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: System,sans-serif">-</FONT></TD><TD STYLE="text-align: justify; width: 88%"><FONT STYLE="font-family: Times New Roman, Times, Serif">Discrete tax benefits, net, of $55 or
$0.00 per share.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Courier New, Courier, Monospace">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Excluding these items from the respective
quarterly results, net income would have been $3,964 or $0.07 per share in the current quarter compared to $2,615 or $0.05 per
share in the prior year quarter.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Griffon evaluates performance based on
Earnings per share and Net income excluding restructuring charges, acquisition-related expenses, gains (losses) from pension settlement
and debt extinguishment and discrete tax items, as applicable. Griffon believes this information is useful to investors for the
same reason. The following table provides a reconciliation of Net income to adjusted net income and Earnings per share to Adjusted
earnings per share:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>GRIFFON CORPORATION AND SUBSIDIARIES<BR>
RECONCILIATION OF NET INCOME <BR>
TO ADJUSTED NET INCOME<BR> (Unaudited)</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">For the Three Months Ended<BR>December 31,</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 66%; text-align: left; padding-left: 10pt">Net income</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">3,236</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">558</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="color: black; text-align: left; padding-left: 10pt">Adjusting items, net of tax:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt">Restructuring and related</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">522</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">720</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 20pt">Acquisition costs</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">495</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt">Loss on pension settlement</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,392</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; padding-left: 20pt">Discrete tax benefits</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(289</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(55</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 3px; padding-left: 10pt">Adjusted net income</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">3,964</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">2,615</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD>Diluted earnings per common share</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">0.06</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">0.01</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; padding-left: 10pt">Adjusting items, net of tax:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-left: 20pt">Restructuring</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">0.01</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">0.01</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt">Acquisition costs</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">0.01</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-left: 20pt">Loss on pension settlement</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">0.02</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-left: 20pt">Discrete tax benefits</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(0.01</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(0.00</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 3px">Adjusted diluted earnings per common share</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">0.07</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">0.05</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 3px">Weighted-average shares outstanding (in thousands)</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">54,633</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">57,265</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Note: Due to rounding, the sum of earnings
per common share and adjusting items, net of tax, may not equal adjusted earnings per common share.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>RESULTS OF OPERATIONS</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Quarters ended December 31, 2013 and
2012</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Griffon evaluates performance and allocates
resources based on each segments&rsquo; operating results before interest income and expense, income taxes, depreciation and amortization,
unallocated amounts (mainly corporate overhead), restructuring charges, acquisition-related expenses and gains (losses) from pension
settlement and debt extinguishment, as applicable (&ldquo;Segment adjusted EBITDA&rdquo;). Griffon believes this information is
useful to investors for the same reason.</P>

<!-- Field: Page; Sequence: 26; Value: 1 -->
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    <!-- Field: /Page -->

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table provides a reconciliation of Segment operating
profit to Income before taxes:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">For the Three Months Ended<BR>December 31,</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="color: black; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black">Segment operating profit:</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">&nbsp;</TD><TD STYLE="font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 66%; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Home &amp; Building Products</TD><TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 12%; padding-bottom: 1px; text-align: right">9,393</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 12%; padding-bottom: 1px; text-align: right">7,271</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Telephonics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">10,652</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">14,645</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Plastics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">5,825</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">2,642</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Total segment operating profit</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">25,870</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">24,558</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Net interest expense</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,101</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,079</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Unallocated amounts</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,983</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,587</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Loss on pension settlement</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(2,142</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Income before taxes</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">4,786</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">1,750</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table provides a reconciliation of Segment adjusted
EBITDA to Income before taxes:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">For the Three Months Ended<BR>December 31,</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Segment adjusted EBITDA:</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 66%; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Home &amp; Building Products</TD><TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 12%; padding-bottom: 1px; text-align: right">19,067</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">$</TD><TD STYLE="width: 12%; padding-bottom: 1px; text-align: right">17,239</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Telephonics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">12,396</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">16,364</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">Plastics</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">12,743</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">9,319</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: -10pt; padding-left: 20pt">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">Total Segment adjusted EBITDA</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">44,206</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">42,922</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Net interest expense</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,101</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(13,079</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Segment depreciation and amortization</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(16,696</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(17,256</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Unallocated amounts</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,983</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(7,587</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Restructuring charges</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(842</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(1,108</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Acquisition costs</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(798</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Loss on pension settlement</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">(2,142</TD><TD STYLE="padding-bottom: 1px; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Income before taxes</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">4,786</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">1,750</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Home &amp; Building Products</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 90%; font: 10pt Courier New, Courier, Monospace">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="14" STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">For
    the Three Months Ended December 31,</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; font-weight: bold">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">Revenue:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 52%; font-family: Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 20pt">ATT</TD><TD STYLE="width: 3%; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 12%; font-family: Times New Roman, Times, Serif; text-align: right">96,608</TD><TD STYLE="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 4%; text-align: right">&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 12%; font-family: Times New Roman, Times, Serif; text-align: right">77,309</TD><TD STYLE="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 4%; text-align: right">&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">CBP</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font-family: Times New Roman, Times, Serif; text-align: right">121,842</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font-family: Times New Roman, Times, Serif; text-align: right">112,867</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Home &amp; Building Products</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: right">218,450</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: right">190,176</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Segment operating profit</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">9,393</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">4.3</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">%</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">7,271</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">3.8</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">%</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Depreciation and amortization</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">8,034</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">8,860</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Restructuring charges</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">842</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">1,108</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Acquisition costs</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font-family: Times New Roman, Times, Serif; text-align: right">798</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; font-family: Times New Roman, Times, Serif; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Segment
    adjusted EBITDA</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: right">19,067</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: right">8.7</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">%</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: right">17,239</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: right">9.1</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">%</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarter ended December 31, 2013,
revenue increased $28,274 or 15%, compared to the prior year quarter. ATT revenue increased 25% compared to the prior year quarter
primarily due to improved US and Canada snow tool sales, while CBP revenue increased 8%, primarily due to improved volume.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarter ended December 31, 2013,
Segment operating profit was $9,393 compared to $7,271 in the prior year quarter, primarily from improved volume at ATT and CBP.
Partially offsetting the benefit of improved volume, ATT continued to experience manufacturing inefficiencies in connection with
its plant consolidation initiative, which are expected to continue until the initiative is completed. The prior year quarter also
benefitted from $1,000 in Byrd Amendment receipts (anti-dumping compensation from the government); current quarter Byrd Amendment
receipts were not significant. Segment depreciation and amortization decreased $826 from the prior year period. The current and
prior year restructuring charges primarily related to the previously announced manufacturing and operations consolidation initiative
at ATT, and the acquisition costs related to Northcote transaction.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">On December 31, 2013,
ATT acquired Northcote, a leading brand in the Australian outdoor planter and decor market, for approximately $24,000. The acquisition
of Northcote complements Southern Patio, acquired in 2011, and adds to ATT&rsquo;s existing lawn and garden operations in Australia.
Northcote, which will be integrated with ATT, is expected to generate approximately $28,000 of annualized revenue.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In January 2013, ATT
announced its intention to close certain manufacturing facilities and consolidate affected operations primarily into its Camp Hill
and Carlisle, PA locations. The intended actions, to be completed by the end of calendar 2014, will improve manufacturing and distribution
efficiencies, allow for in-sourcing of certain production currently performed by third party suppliers, and improve material flow
and absorption of fixed costs.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">ATT anticipates incurring
pre-tax restructuring and related exit costs approximating $8,000, comprised of cash charges of $4,000 and non-cash, asset-related
charges of $4,000; the cash charges will include $2,500 for one-time termination benefits and other personnel-related costs and
$1,500 for facility exit costs. ATT expects $20,000 in capital expenditures in connection with this initiative and, to date, has
incurred $7,200 and $14,392 in restructuring costs and capital expenditures, respectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">HBP recognized $842 and $1,108, respectively,
for the quarters ended December 31, 2013 and 2012, respectively, in restructuring and other related exit costs; such charges primarily
related to one-time termination benefits, facility and other personnel costs, and asset impairment charges related to the ATT plant
consolidation initiatives.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>Telephonics</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="14" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">For the Three Months Ended December 31,</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 52%; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Revenue</TD><TD STYLE="width: 3%; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="width: 12%; border-bottom: Black 3px double; text-align: right">96,025</TD><TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="width: 4%; padding-bottom: 3px; text-align: right">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="width: 12%; border-bottom: Black 3px double; text-align: right">96,050</TD><TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="width: 4%; padding-bottom: 3px; text-align: right">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Segment operating profit</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">10,652</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">11.1</TD><TD STYLE="text-align: left">%</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">14,645</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">15.2</TD><TD STYLE="text-align: left">%</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Depreciation and amortization</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,744</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">1,719</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Segment adjusted EBITDA</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">12,396</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px; text-align: right">12.9</TD><TD STYLE="padding-bottom: 3px; text-align: left">%</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">16,364</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px; text-align: right">17.0</TD><TD STYLE="padding-bottom: 3px; text-align: left">%</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarter ended December 31, 2013,
revenue was comparable with the prior year. The current quarter benefitted from increased international radar program sales, offset
by reduced MH-60 Romeo radar sales.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Segment operating profit decreased $3,993,
or 27%, and operating profit margin decreased 410 basis points compared to the prior year quarter. The prior year quarter benefitted
from a combination of favorable program mix and manufacturing efficiencies.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the current quarter, Telephonics
was awarded several new contracts and incremental funding on existing contracts approximating $68,300. Contract backlog was $416,000
at December 31, 2013 with 68% expected to be fulfilled in the next 12 months. Backlog was $444,000 at September 30, 2013 and $467,000
at December 31, 2012. Backlog is defined as unfilled firm orders for products and services for which funding has been both authorized
and appropriated by the customer or Congress, in the case of the U.S. government agencies.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>Plastics</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 90%; font: 10pt Courier New, Courier, Monospace">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="14" STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">For the Three Months Ended December 31,</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; font-weight: bold">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-family: Times New Roman, Times, Serif; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 52%; font-family: Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Revenue</TD><TD STYLE="width: 3%; font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 12%; border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: right">138,983</TD><TD STYLE="width: 1%; padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="width: 4%; padding-bottom: 3px; text-align: right">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="width: 12%; border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: right">137,523</TD><TD STYLE="width: 1%; padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="width: 4%; padding-bottom: 3px; text-align: right">&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 3px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Segment operating profit</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">5,825</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">4.2</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">%</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">2,642</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right">1.9</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left">%</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Depreciation and amortization</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid">6,918</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid">6,677</TD><TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: right; padding-bottom: 1px">&nbsp;</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Segment adjusted EBITDA</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: right">12,743</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: right">9.2</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">%</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font-family: Times New Roman, Times, Serif; text-align: right">9,319</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="font-family: Times New Roman, Times, Serif; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: right">6.8</TD><TD STYLE="padding-bottom: 3px; font-family: Times New Roman, Times, Serif; text-align: left">%</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarter ended December 31, 2013,
revenue increased $1,460, or 1%, compared to the prior year quarter. The increase reflected the benefit of favorable mix (3%),
the pass through of higher resin costs in customer selling prices (2%) and favorable foreign exchange translation (1%), partially
offset by the impact of lower volume (5%), a portion of which was attributable to Plastics exiting certain low margin products
in the second half of 2013. Plastics adjusts selling prices based on underlying resin costs on a delayed basis.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarter ended December 31, 2013,
Segment operating profit increased $3,183 compared to the prior year quarter. The increase was mainly due to continued efficiency
improvements and a $600 favorable resin benefit, partially offset by the impact of the reduced volume.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>Unallocated</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarter ended December 31, 2013,
unallocated amounts totaled $7,983 compared to $7,587 in the prior year with the increase in 2013 primarily related to compensation
costs.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>Segment Depreciation and Amortization</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Segment depreciation and amortization decreased
$560 for the quarter ended December 31, 2013 compared to the prior year primarily due to assets fully amortizing, partially offset
by the onset of depreciation for new assets placed in service in the quarter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Other Expense</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarters ended December 31, 2013
and 2012, Other expense included $242 and $12, respectively, of net currency exchange gains in connection with the translation
of receivables and payables denominated in currencies other than the functional currencies of Griffon and its subsidiaries as well
as $112 and $32, respectively, of net investment income.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Provision for income taxes</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The effective tax rate for the quarter
ended December 31, 2013 was 32.4% compared to 68.1% in the prior year quarter. The rates include discrete benefits in the current
and prior year quarter of $289 and $55, respectively, primarily resulting from the release of previously established reserves for
uncertain tax positions on conclusion of certain tax audits, and benefits arising on the filing of tax returns in various jurisdictions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Excluding discrete items, the effective
tax rate for the quarter ended December 31, 2013 was 38.4% compared to 71.3% in the prior year quarter. Rates in both quarters
reflect the impact of permanent differences not deductible in determining taxable income, mainly limited deductibility of restricted
stock, tax reserves and of changes in earnings mix between domestic and non-domestic operations, all of which are material relative
to the level of pretax result; the impact of the permanent differences diminished in the current quarter primarily as a result
of the improved pretax result.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Stock based compensation</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the quarters ended December 31, 2013
and 2012, stock based compensation expense totaled $1,675 and $2,960, respectively.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Discontinued operations &ndash; Installation
Services</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">There was no revenue
or income from the Installation Services&rsquo; business for the quarters ended December 31, 2013 and 2012.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>LIQUIDITY AND CAPITAL RESOURCES</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management assesses Griffon&rsquo;s liquidity
in terms of its ability to generate cash to fund its operating, investing and financing activities. Significant factors affecting
liquidity include: cash flows from operating activities, capital expenditures, acquisitions, dispositions, bank lines of credit
and the ability to attract long-term capital under satisfactory terms. Griffon remains in a strong financial position with sufficient
liquidity available for reinvestment in existing businesses and strategic acquisitions while managing its capital structure on
both a short-term and long-term basis.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The following table is derived from the Condensed Consolidated
Statements of Cash Flows:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; padding-bottom: 1px">Cash Flows from Continuing Operations</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="6" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Three Months Ended December 31,</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; font-style: italic; border-bottom: Black 1px solid">(in thousands)</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2012</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD COLSPAN="2">&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD COLSPAN="2">&nbsp;</TD><TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Net Cash Flows Used In:</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="width: 66%; text-align: left; text-indent: -10pt; padding-left: 20pt">Operating activities</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">(24,394</TD><TD STYLE="width: 1%; text-align: left">)</TD><TD STYLE="width: 3%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">(32,502</TD><TD STYLE="width: 1%; text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Investing activities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(41,358</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(16,233</TD><TD STYLE="text-align: left">)</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Financing activities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(16,547</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(10,582</TD><TD STYLE="text-align: left">)</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Cash used in continuing operations for
the quarter ended December 31, 2013 was $24,394 compared to $32,502 in the prior year. Current assets net of current liabilities,
excluding short-term debt and cash, increased to $423,432 at December 31, 2013 compared to $372,639 at September 30, 2013, primarily
due to an increase in inventory and a decrease in accounts payable and accrued liabilities, partially offset by a decrease in accounts
receivable and contract costs and recognized income not yet billed.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the quarter ended December 31, 2013,
Griffon used cash for investing activities of $41,358 compared to $16,233 in the prior year; the acquisition of Northcote for approximately
$24,000 impacted the current year. Current quarter capital expenditures totaled $17,916, an increase of $628 from the prior year
quarter.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the quarter ended December 31, 2013,
cash used in financing activities totaled $16,547 compared to $10,582 in the prior year. The Board of Directors approved a quarterly
cash dividend of $0.03 per share, paid on December 24, 2013 to shareholders of record as of close of business on December 5, 2013.
On December 10, 2013, Griffon repurchased 4,444,444 shares of its common stock for $50,000 from GS Direct, L.L.C. (&ldquo;GS Direct&rdquo;),
an affiliate of The Goldman Sachs Group, Inc., in a private transaction, exclusive of the Company&rsquo;s current $50,000 authorized
share repurchase program, of which $11,204 remains at December 31, 2013. During the first quarter of 2014, Griffon purchased 65,700
shares of common stock under the authorized program, for a total of $822, or $12.52 per shares. To date, Griffon has purchased
3,787,931 share of common stock, for a total of $38,796 or $10.24 per share under its existing share repurchase authorization.
During the quarter, 288,012 shares, with a market value of $3,764, or $13.07 per share, were withheld to settle employee taxes
due upon the vesting of restricted stock.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 30, 2014, the Board of
Directors declared a quarterly cash dividend of $0.03 per share, payable on March 27, 2014 to shareholders of record as of the
close of business on February 27, 2014.</P>




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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Payments related to Telephonics
revenue are received in accordance with the terms of development and production subcontracts; certain of such receipts are progress
or performance based payments. Plastics customers are generally substantial industrial companies whose payments have been steady,
reliable and made in accordance with the terms governing such sales. Plastics sales satisfy orders that are received in advance
of production, and where payment terms are established in advance. With respect to HBP, there have been no material adverse impacts
on payment for sales.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 17.1pt 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">A small number of customers
account for, and are expected to continue to account for, a substantial portion of Griffon&rsquo;s consolidated revenue. For the
quarter ended December 31, 2013:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Dutch801 Rm BT; margin-top: 0pt; margin-bottom: 0pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 4%"></TD><TD STYLE="width: 4%"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify; width: 92%"><FONT STYLE="font-family: Times New Roman, Times, Serif">The United States Government and its agencies,
through either prime or subcontractor relationships, represented 16% of Griffon&rsquo;s consolidated revenue and 74% of Telephonics&rsquo;
revenue.</FONT></TD></TR>
<TR STYLE="vertical-align: top">
<TD></TD><TD><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Procter &amp; Gamble Co. represented 13%
of Griffon&rsquo;s consolidated revenue and 43% of Plastics&rsquo; revenue.</FONT></TD></TR>
<TR STYLE="vertical-align: top">
<TD></TD><TD><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">The Home Depot represented 10% of Griffon&rsquo;s
consolidated revenue and 21% of HBP&rsquo;s revenue.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0pt; margin-bottom: 0pt; font: 10pt Dutch801 Rm BT">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">No other customer exceeded
8% of consolidated revenue. Future operating results will continue to substantially depend on the success of Griffon&rsquo;s largest
customers and our ongoing relationships with them. Orders from these customers are subject to fluctuation and may be reduced materially.
The <FONT STYLE="font-size: 11pt">loss of all or a portion of volume from any one of these customers could have a material adverse
impact on Griffon&rsquo;s liquidity and operations.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold">Cash and Equivalents and Debt</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">At December 31,</TD><TD STYLE="font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center">At September 30,</TD><TD STYLE="font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font-weight: bold; font-style: italic; border-bottom: Black 1px solid">(in thousands)</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1px">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2013</TD><TD STYLE="padding-bottom: 1px; font-weight: bold">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 64%; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Cash and equivalents</TD><TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 1px solid; text-align: left">$</TD><TD STYLE="width: 13%; border-bottom: Black 1px solid; text-align: right">95,374</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 1%; border-bottom: Black 1px solid; text-align: left">$</TD><TD STYLE="width: 13%; border-bottom: Black 1px solid; text-align: right">178,130</TD><TD STYLE="width: 1%; padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Notes payables and current portion of long-term debt</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">18,060</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">10,768</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 10pt">Long-term debt, net of current maturities</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">715,096</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">678,487</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">Debt discount</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">12,363</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">13,246</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px">Total debt</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">745,519</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="text-align: left; border-bottom: Black 1px solid">&nbsp;</TD><TD STYLE="text-align: right; border-bottom: Black 1px solid">702,501</TD><TD STYLE="text-align: left; padding-bottom: 1px">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">Debt, net of cash and equivalents</TD><TD STYLE="font-weight: bold; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font-weight: bold; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font-weight: bold; text-align: right">650,145</TD><TD STYLE="padding-bottom: 3px; font-weight: bold; text-align: left">&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; font-weight: bold; text-align: left">$</TD><TD STYLE="border-bottom: Black 3px double; font-weight: bold; text-align: right">524,371</TD><TD STYLE="padding-bottom: 3px; font-weight: bold; text-align: left">&nbsp;</TD></TR>
</TABLE>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">On March 17, 2011, in
an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due
in 2018 (&ldquo;Senior Notes&rdquo;); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior
Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer. The fair value
of the Senior Notes approximated $583,000 on December 31, 2013 based upon quoted market prices (level 1 inputs).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">Proceeds from the Senior
Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit
facilities of certain of the Company&rsquo;s subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed
by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">On March 28, 2013, Griffon
amended and increased the amount available under its Revolving Credit Facility (&ldquo;Credit Agreement&rdquo;) from $200,000 to
$225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company&rsquo;s 7-1/8 Senior Notes
due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter
of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit
of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility
or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR
or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance.
The current margins are 1.00% for base rate loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance
tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as
well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions,
such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings
under the Credit Agreement are guaranteed by Griffon&rsquo;s material domestic subsidiaries and are secured, on a first priority
basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity
interest in each of Griffon&rsquo;s material, first-tier foreign subsidiaries.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">At December 31, 2013,
there were $24,947 of standby letters of credit outstanding under the Credit Agreement and borrowings of $20,000; $180,053 was
available, subject to certain covenants, for borrowing at that date.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">On December 21, 2009,
Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the &ldquo;2017 Notes&rdquo;). The current conversion
rate of the 2017 Notes is 67.8495 shares of Griffon&rsquo;s common stock per $1,000 principal amount of notes, corresponding to
a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio
of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the
42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December
31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment
to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par
component, net of tax, of $15,720. The fair value of the 2017 Notes approximated $115,440 on December 31, 2013 based upon quoted
market prices (level 1 inputs).</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">On October 21, 2013,
Griffon refinanced two properties&rsquo; real estate mortgages to secure new loans totaling $17,175. The loans mature in October
2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus
2.75%. At December 31, 2013, $17,032 was outstanding.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In December 2013, Griffon&rsquo;s Employee
Stock Ownership Plan (&ldquo;ESOP&rdquo;) entered into an agreement, which refinanced the two existing ESOP loans into one new
Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon
common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through
December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchase with proceeds from the Line
Note. The loans bear interest at a) LIBOR plus 2.25% or b) the lender&rsquo;s prime rate, at Griffon&rsquo;s option. The loans
require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment
of approximately $19,000 due at maturity in December 2018 (except that if the Company&rsquo;s 7-1/8 Senior Notes due 2018 are still
outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the
proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment. At December 31,
2013, $22,184 was outstanding.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In October 2006, CBP
entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed
rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon. At December 31, 2013, $9,289 was outstanding.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In November 2010, Clopay
Europe GMBH (&ldquo;Clopay Europe&rdquo;) entered into a &euro;10,000 revolving credit facility and a &euro;20,000 term loan. The
term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility
matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest
at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage
below a certain level, defined as the ratio of total debt to EBITDA.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>




<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">Clopay do Brazil maintains
lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December
31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees
the loan and lines.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">In November 2012, Garant
G.P. (&ldquo;Garant&rdquo;) entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD)
or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December
31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December
31, 2013, there were no borrowings under the revolving credit facility with CAD $15,000 available.</P>

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<P STYLE="margin: 0; text-align: justify; text-indent: 0in; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">In
December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly
interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate &ldquo;BBSY&rdquo;
plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance
of $11,091 at December 31, 2013.</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; text-indent: 0in; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">At
December 31, 2013, Griffon and its subsidiaries were in compliance with the terms and covenants of its credit and loan agreements.</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">During
the quarters ended December 31, 2013 and 2012, Griffon used cash for discontinued operations of $299 and $463, respectively, primarily
related to settling remaining Installation Services liabilities and environmental costs.</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>CRITICAL
ACCOUNTING POLICIES</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">The
preparation of Griffon&rsquo;s consolidated financial statements in conformity with accounting principles generally accepted in
the United States of America (&ldquo;GAAP&rdquo;) requires the use of estimates, assumptions, judgments and subjective interpretations
of accounting principles that have an impact on assets, liabilities, revenue and expenses. These estimates can also affect supplemental
information contained in public disclosures of Griffon, including information regarding contingencies, risk and its financial
condition. These estimates, assumptions and judgments are evaluated on an ongoing basis and based on historical experience, current
conditions and various other assumptions, and form the basis for estimating the carrying values of assets and liabilities, as
well as identifying and assessing the accounting treatment for commitments and contingencies. Actual results may materially differ
from these estimates. There have been no changes in Griffon&rsquo;s critical accounting policies from September 30, 2013.</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Griffon&rsquo;s
significant accounting policies and procedures are explained in the Management Discussion and Analysis section in the Annual Report
on Form 10-K for the year ended September 30, 2013. In the selection of the critical accounting policies, the objective is to
properly reflect the financial position and results of operations for each reporting period in a consistent manner that can be
understood by the reader of the financial statements. Griffon considers an estimate to be critical if it is subjective and if
changes in the estimate using different assumptions would result in a material impact on the financial position or results of
operations of Griffon.</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>RECENT
ACCOUNTING PRONOUNCEMENTS</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">The
Financial Accounting Standards Board issues, from time to time, new financial accounting standards, staff positions and emerging
issues task force consensus. See the Notes to Condensed Consolidated Financial Statements for a discussion of these matters.</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>FORWARD-LOOKING
STATEMENTS</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">This
Quarterly Report on Form 10-Q, especially &ldquo;Management&rsquo;s Discussion and Analysis&rdquo;, contains certain &ldquo;forward-looking
statements&rdquo; within the meaning of the Securities Act of 1933, as amended, the Securities Exchange Act of 1934, as amended,
and the Private Securities Litigation Reform Act of 1995. Such statements relate to, among other things, income, earnings, cash
flows, revenue, changes in operations, operating improvements, industries in which Griffon Corporation (the &ldquo;Company&rdquo;
or &ldquo;Griffon&rdquo;) operates and the United States and global economies. Statements in this Form 10-Q that are not historical
are hereby identified as &ldquo;forward-looking statements&rdquo; and may be indicated by words or phrases such as &ldquo;anticipates,&rdquo;
&ldquo;supports,&rdquo; &ldquo;plans,&rdquo; &ldquo;projects,&rdquo; &ldquo;expects,&rdquo; &ldquo;believes,&rdquo; &ldquo;should,&rdquo;
&ldquo;would,&rdquo; &ldquo;could,&rdquo; &ldquo;hope,&rdquo; &ldquo;forecast,&rdquo; &ldquo;management is of the opinion,&rdquo;
&ldquo;may,&rdquo; &ldquo;will,&rdquo; &ldquo;estimates,&rdquo; &ldquo;intends,&rdquo; &ldquo;explores,&rdquo; &ldquo;opportunities,&rdquo;
the negative of these expressions, use of the future tense and similar words or phrases. Such forward-looking statements are subject
to inherent risks and uncertainties that could cause actual results to differ materially from those expressed in any forward-looking
statements. These risks and uncertainties include, among others: current economic conditions and uncertainties in the housing,
credit and capital markets; Griffon&rsquo;s ability to achieve expected savings from cost control, integration and disposal initiatives;
the ability to identify and successfully consummate and integrate value-adding acquisition opportunities; increasing competition
and pricing pressures in the markets served by Griffon&rsquo;s operating companies; the ability of Griffon&rsquo;s operating companies
to expand into new geographic and product markets and to anticipate and meet customer demands for new products and product enhancements
and innovations; reduced military spending by the government on projects for which Griffon&rsquo;s Telephonics Corporation supplies
products, including as a result of sequestration at such time as the budgetary cuts mandated by sequestration begin to take effect;
the ability of the federal government to fund and conduct its operations; increases in the cost of raw materials such as resin
and steel; changes in customer demand or loss of a material customer at one of Griffon&rsquo;s operating companies; the potential
impact of seasonal variations and uncertain weather patterns on certain of Griffon&rsquo;s businesses; political events that could
impact the worldwide economy; a downgrade in Griffon&rsquo;s credit ratings; changes in international economic conditions including
interest rate and currency exchange fluctuations; the reliance by certain of Griffon&rsquo;s businesses on particular third party
suppliers and manufacturers to meet customer demands; the relative mix of products and services offered by Griffon&rsquo;s businesses,
which impacts margins and operating efficiencies; short-term capacity constraints or prolonged excess capacity; unforeseen developments
in contingencies, such as litigation; unfavorable results of government agency contract audits of Telephonics Corporation; Griffon&rsquo;s
ability to adequately protect and maintain the validity of patent and other intellectual property rights; the cyclical nature
of the businesses of certain of Griffon&rsquo;s operating companies; and possible terrorist threats and actions and their impact
on the global economy. Additional important factors that could cause the statements made in this Quarterly Report on Form 10-Q
or the actual results of operations or financial condition of Griffon to differ are discussed under the caption &ldquo;Item 1A.
Risk Factors&rdquo; and &ldquo;Special Notes Regarding Forward-Looking Statements&rdquo; in Griffon&rsquo;s Annual Report on Form 10-K
for the year ended September 30, 2013. Readers are cautioned not to place undue reliance on these forward-looking statements.
These forward-looking statements speak only as of the date made. Griffon undertakes no obligation to publicly update or revise
any forward-looking statements, whether as a result of new information, future events or otherwise, except as required by law.</FONT></P>

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<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><A NAME="x1_c76309a009"></A><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
3 - Quantitative and Qualitative Disclosure About Market Risk</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Griffon&rsquo;s
business&rsquo; activities necessitates the management of various financial and market risks, including those related to changes
in interest rates, foreign currency rates and commodity prices.</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Interest
Rates</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; text-indent: 0.5in; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Griffon&rsquo;s
exposure to market risk for changes in interest rates relates primarily to variable interest rate debt and investments in cash
and equivalents.</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">The
revolving credit facility and certain other of Griffon&rsquo;s credit facilities have a LIBOR-based variable interest rate. Due
to the current and expected level of borrowings under these facilities, a 100 basis point change in LIBOR would not have a material
impact on Griffon&rsquo;s results of operations or liquidity.</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Foreign
Exchange</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; text-indent: 0.5in; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; background-color: white; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Griffon
conducts business in various non-U.S.&nbsp;countries, primarily in Canada, Germany, Brazil, United Kingdom, Turkey, China, Sweden,
Australia and Mexico; therefore, changes in the value of the currencies of these countries affect the financial position and cash
flows when translated into U.S.&nbsp;Dollars. Griffon has generally accepted the exposure to exchange rate movements relative
to its non-U.S.&nbsp;operations. Griffon may, from time to time, hedge its currency risk exposures. A change of 10% or less in
the value of all applicable foreign currencies would not have a material effect on Griffon&rsquo;s financial position and cash
flows.</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B><A NAME="x1_c76309a010"></A>Item
4 - Controls and Procedures</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Under
the supervision and with the participation of Griffon&rsquo;s Chief Executive Officer (&ldquo;CEO&rdquo;) and Chief Financial
Officer (&ldquo;CFO&rdquo;), Griffon&rsquo;s disclosure controls and procedures, as defined by Exchange Act Rule 13a-15(e) and
15d-15(e), were evaluated as of the end of the period covered by this report. Based on that evaluation, Griffon&rsquo;s CEO and
CFO concluded that Griffon&rsquo;s disclosure controls and procedures were effective at the reasonable assurance level.</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">During
the period covered by this report, there were no changes in Griffon&rsquo;s internal control over financial reporting which materially
affected, or are reasonably likely to materially affect, Griffon&rsquo;s internal control over financial reporting.</FONT></P>


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    <!-- Field: /Page -->




<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Limitations
on the Effectiveness of Controls</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Griffon
believes that a control system, no matter how well designed and operated, cannot provide absolute assurance that the objectives
of the control system are met, and no evaluation of controls can provide absolute assurance that all controls issues and instances
of fraud, if any, within a company have been detected. Griffon&rsquo;s disclosure controls and procedures, as defined by Exchange
Act Rule 13a-15(e) and 15d-15(e), are designed to provide reasonable assurance of achieving their objectives.</FONT></P>

<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD COLSPAN="2" STYLE="padding: 0; layout-grid-mode: line; text-align: center; font: 10pt Times New Roman, Times, Serif; text-indent: 0">
    <FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B><A NAME="x1_c76309a011"></A>PART II - OTHER INFORMATION</B></FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD COLSPAN="2" STYLE="padding: 0; layout-grid-mode: line; text-align: center; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 9%; padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
    1</B></FONT></td>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; layout-grid-mode: line; text-indent: 0; width: 91%"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B><A NAME="x1_c76309a012"></A>Legal
    Proceedings</B></FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">None</FONT></P>
        <P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"></FONT></P></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
    1A</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B><A NAME="x1_c76309a013"></A>Risk
    Factors</B></FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">In
                                         addition to the other information set forth in this report, carefully consider the factors
                                         discussed in Item 1A to Part I in Griffon&rsquo;s Annual Report on Form 10-K for the
                                         year ended September 30, 2013, which could materially affect Griffon&rsquo;s business,
                                         financial condition or future results. The risks described in Griffon&rsquo;s Annual
                                         Report on Form 10-K are not the only risks facing Griffon. Additional risks and uncertainties
                                         not currently known to Griffon or that Griffon currently deems to be immaterial also
                                         may materially adversely affect Griffon&rsquo;s business, financial condition and/or
                                         operating results.</FONT></P>
        <P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"></FONT></P></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
    2</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><A NAME="x1_c76309a014"></A><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Unregistered
    Sales of Equity Securities and Use of Proceeds</B></FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">(c)</TD>
    </TR>
</TABLE>

<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<P STYLE="margin: 0"></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 8pt Times New Roman, Times, Serif; margin-left: 0">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="background-color: White">&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="10" STYLE="font-weight: bold; text-align: center">ISSUER PURCHASES OF EQUITY SECURITIES</TD><TD STYLE="font-weight: bold">&nbsp;</TD><TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom">
    <TD NOWRAP STYLE="background-color: White">&nbsp;</TD>
    <TD NOWRAP STYLE="font-weight: bold; text-align: left">Period</TD><TD NOWRAP STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="2" NOWRAP STYLE="font-weight: bold; text-align: center">(a) Total Number<BR> &nbsp;of Shares (or<BR> &nbsp;Units) Purchased</TD><TD NOWRAP STYLE="font-weight: bold">&nbsp;</TD>
    <TD NOWRAP STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="2" NOWRAP STYLE="font-weight: bold; text-align: center">(b) Average Price<BR> &nbsp;Paid Per Share (or <BR> Unit)</TD><TD NOWRAP STYLE="font-weight: bold">&nbsp;</TD><TD NOWRAP STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="2" NOWRAP STYLE="font-weight: bold; text-align: center"><FONT STYLE="font: 8pt Times New Roman, Times, Serif"><B>(c) Total Number of</B></FONT><FONT STYLE="font-family: Times New Roman, Times, Serif"><BR> <FONT STYLE="font-size: 8pt"><B>&nbsp;Shares (or Units)</B></FONT><BR> <FONT STYLE="font-size: 8pt"><B>&nbsp;Purchased as Part of</B></FONT><BR> <FONT STYLE="font-size: 8pt"><B>&nbsp;Publicly Announced </B></FONT><BR> <FONT STYLE="font-size: 8pt"><B>Plans or Programs <SUP>(1)</SUP></B></FONT></FONT></TD><TD NOWRAP STYLE="font-weight: bold">&nbsp;</TD><TD NOWRAP STYLE="font-weight: bold">&nbsp;</TD>
    <TD COLSPAN="2" NOWRAP STYLE="font-weight: bold; text-align: center">(d) Maximum Number <BR> (or Approximate Dollar<BR> Value) of Shares (or<BR> Units) That May Yet Be<BR> Purchased Under the<BR> Plans or Programs</TD><TD NOWRAP STYLE="font-weight: bold">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="width: 9%; background-color: White">&nbsp;</TD>
    <TD STYLE="width: 31%; font-weight: bold; text-align: left">October 1 - 31, 2013</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 10%; text-align: right">65,700</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD>
    <TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">12.52</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 13%; text-align: right">65,700</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 1%">&nbsp;</TD>
    <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 15%; text-align: right">&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="background-color: White">&nbsp;</TD>
    <TD STYLE="font-weight: bold; text-align: left">November 1 - 30, 2013</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">254,061</TD><TD STYLE="text-align: left">&nbsp;<SUP>(2)</SUP></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">13.11</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
    <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: rgb(229,255,255)">
    <TD STYLE="background-color: White">&nbsp;</TD>
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 1px">December 1 - 31, 2013</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">4,478,395</TD><TD NOWRAP STYLE="padding-bottom: 1px; text-align: left">&nbsp;<SUP>(2)(3)</SUP></TD>
    <TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">11.39</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1px solid; text-align: right">&mdash;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1px; text-align: left">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: bottom; background-color: White">
    <TD STYLE="background-color: White">&nbsp;</TD>
    <TD STYLE="font-weight: bold; text-align: left; padding-bottom: 3px">Total</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">4,798,156</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: left">$</TD><TD STYLE="padding-bottom: 3px; text-align: right">11.50</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 3px double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 3px double; text-align: right">65,700</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 3px">&nbsp;</TD>
    <TD STYLE="padding-bottom: 3px; text-align: left">$</TD><TD STYLE="padding-bottom: 3px; text-align: right">11,204</TD><TD STYLE="padding-bottom: 3px; text-align: left">&nbsp;<SUP>(1)</SUP></TD>
</TR>
</TABLE>



<P STYLE="margin: 0"></P>

<P STYLE="margin: 0"></P>







<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>



<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 9%">&nbsp;</TD>
    <TD STYLE="width: 2%; padding: 0; layout-grid-mode: line; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1.</FONT></TD>
    <TD STYLE="width: 89%; padding: 0; layout-grid-mode: line; text-indent: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">On August 2, 2011, the Company&rsquo;s Board of Directors authorized the repurchase of up to an additional $50,000 of Griffon common stock; as of December 31, 2013, $11,204 remained available for the purchase of Griffon common stock under this program.</FONT></TD>
    </TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2.</FONT></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-indent: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Includes 288,012 shares acquired by the Company from holders of restricted stock upon vesting of the restricted stock, to satisfy tax-withholding obligations of the holders.</FONT></TD>
    </TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">3.</FONT></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-indent: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">On December 10, 2013, Griffon repurchased 4,444,444 shares of its common stock for $50,000 from GS Direct, L.L.C. (&ldquo;GS Direct&rdquo;), an affiliate of The Goldman Sachs Group, Inc., in a private transaction, exclusive of the Company&rsquo;s current $50,000 authorized share repurchase program.</FONT></TD>
    </TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 0; layout-grid-mode: line; text-indent: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Griffon&rsquo;s revolving credit facility, as well as the indenture governing Griffon&rsquo;s 7.125% Senior Notes due 2018, each contain limitations regarding the making of restricted payments (which include cash dividends and share repurchases).</FONT></TD>
    </TR>
</TABLE>




<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0; width: 9%"><P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
                                         3</B></FONT></P>
        <P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"></P>
        <P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"></P></td>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0; width: 91%"><P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><A NAME="x1_c76309a015"></A><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Defaults
                                         Upon Senior Securities</B></FONT></P>
        <P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"></P>
        <P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"></P>
        <P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"></P></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0">None</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
    4</B></FONT></TD>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><A NAME="x1_c76309a016"></A><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Mine
    Safety Disclosures</B></FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; font: 10pt Times New Roman, Times, Serif; text-indent: 0">Not applicable</TD></TR>
</TABLE>



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<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0; width: 9%"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
    5</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0; width: 91%"><A NAME="x1_c76309a017"></A><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Other
    Information</B></FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0; text-align: justify">
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><I>Departure of Directors or Certain Officers; Election of
  Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Griffon Corporation Amended and Restated 2011 Equity Incentive
Plan</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify">On January 30, 2014, the stockholders of Griffon
Corporation (&ldquo;Griffon&rdquo;) approved an amendment and restatement of the Griffon Corporation 2011 Equity Incentive Plan
(&ldquo;Incentive Plan&rdquo;) at the annual meeting of stockholders. Any employee or non-employee director of, or consultant to,
Griffon and its subsidiaries is eligible to participate in the Incentive Plan. The Incentive Plan is administered by the Compensation
Committee of Griffon&rsquo;s Board of Directors (the &ldquo;Committee&rdquo;). The Committee may award restricted stock and restricted
stock units and establish the applicable restrictions. The Committee may award stock options in the form of nonqualified stock
options or incentive stock options, or stock appreciation rights, each with a maximum term of ten years. In addition, the Committee
may grant performance awards, deferred stock and other stock-based awards, with performance awards payable to, or exercisable by,
the participant upon the achievement of performance goals during performance periods. The maximum number of shares as to which
stock options and stock awards may be granted under the Incentive Plan was originally 3,000,000; this number was increased by 1,200,000
shares pursuant to the amended and restated Incentive Plan. The maximum number of shares that may be awarded to a participant in
any fiscal year shall not exceed 2,000,000 with respect to options or 1,000,000 with respect to any award other than an option
award.&nbsp; If any award is forfeited, terminates or expires unexercised, the shares of common stock subject to such award will
again be available for future grant.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify">This summary description of the Incentive Plan
is qualified in its entirety by reference to (i) the description of the Incentive Plan included in Griffon&rsquo;s Proxy Statement
relating to its 2014 Annual Meeting of Shareholders filed with the Securities and Exchange Commission (&ldquo;SEC&rdquo;) on December
20, 2013 (the &ldquo;Proxy Statement&rdquo;), and (ii) the actual Incentive Plan, a form of which was included as Exhibit A to
the Proxy Statement, each of which is incorporated herein by reference.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Director Compensatory Arrangements</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify">On January 30, 2014, Victor Eugene Renuart was
elected to serve on Griffon&rsquo;s Board of Directors, and entered into a customary indemnification agreement with Griffin which
provides that Griffon will indemnify Mr. Renuart to the fullest extent permitted by applicable law, and which includes provisions
relating to the advancement of expenses incurred by or on behalf of Mr. Renuart. This indemnification agreement is in the same
form as the indemnification agreement entered into between Griffon and each of its directors and executive officers; the form of
the indemnification agreement is filed as Exhibit 10.2 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2013.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; text-align: justify">Mr. Renuart will receive compensation for his
services pursuant to our director compensation program. This program is described in the Proxy Statement under the heading &ldquo;Directors&rsquo;
Compensation,&rdquo; and is filed as Exhibit 10.1 to our Quarterly Report on Form 10-Q for the quarter ended March 31, 2013. Pursuant
to our director compensation program, Mr. Renuart received a grant of 3,333 restricted shares of Griffon common stock at the time
of his election to the Board, which grant vests at the rate of one-third a year for three years.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 11pt/18pt Times New Roman, Times, Serif; margin: 0"><I>Submission of Matters to a Vote of Security Holders</I></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 30, 2014, Griffon Corporation (&ldquo;Griffon&rdquo;)
held its 2014 Annual Meeting of Stockholders. Of the 59,313,049 shares of common stock outstanding and entitled to vote, 56,647,007
shares, or 95.5%, were represented at the meeting in person or by proxy, and therefore a quorum was present. The final results for
each of the matters submitted to a vote of stockholders at the Annual Meeting are as follows:</P>

</td></tr>
</table>
<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>
<div style="margin-left:9%;">
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item No. 1: </B>All of the Board&rsquo;s
nominees for Class I directors were elected to serve until Griffon&rsquo;s 2017 Annual Meeting of Stockholders, by the votes set
forth below:</P>
</div>




<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
  <TD STYLE="width: 9%;">&nbsp;</TD>
    <TD STYLE="width: 37%;"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Nominee</U></FONT></TD>
    <TD STYLE="width: 18%; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>For</U></FONT></TD>
    <TD STYLE="width: 18%; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Withheld</U></FONT></TD>
    <TD STYLE="width: 18%; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Broker Non-Votes</U></FONT></TD></TR>
<TR STYLE="vertical-align: top">
  <TD STYLE=" text-align: justify">&nbsp;</TD>
    <TD STYLE=" text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE=" text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE=" text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE=" text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
  <TD STYLE=" text-align: justify">&nbsp;</TD>
    <TD STYLE=" text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Robert G. Harrison</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">48,340,608</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">6,162,242</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2,144,157</FONT></TD></TR>
<TR STYLE="vertical-align: top">
  <TD>&nbsp;</TD>
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Ronald J. Kramer</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">52,962,218</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1,540,632</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2,144,157</FONT></TD></TR>
<TR STYLE="vertical-align: top">
  <TD STYLE=" text-align: justify">&nbsp;</TD>
    <TD STYLE=" text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Victor Eugene Renuart</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">53,271,461</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1,231,389</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2,144,157</FONT></TD></TR>
<TR STYLE="vertical-align: top">
  <TD>&nbsp;</TD>
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Martin S. Sussman </FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">52,706,165</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1,796,685</FONT></TD>
    <TD STYLE=" text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2,144,157</FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
<div style="margin-left:9%;">
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item No. 2: </B>The stockholders approved,
on an advisory basis, the compensation of the named executive officers as disclosed in Griffon&rsquo;s proxy statement, by the
votes set forth below:</P>
</div>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
  <TD STYLE="width: 9%; text-align: center">&nbsp;</TD>
    <TD STYLE="width: 20%"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>For</U></FONT></TD>
    <TD STYLE="width: 20%; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Against</U></FONT></TD>
    <TD STYLE="width: 20%; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Abstain</U></FONT></TD>
    <TD STYLE="width: 20%; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Broker Non-votes</U></FONT></TD>
    <TD STYLE="width: 11%">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top">
  <TD STYLE="text-align: center">&nbsp;</TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">38,407,917</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">7,432,610</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">8,662,319</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2,144,161</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
<div style="margin-left:9%;">
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item No. 3: </B>The stockholders approved
the Griffon Corporation amended and restated 2011 Equity Incentive Plan, by the votes set forth below:</P>
</div>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 11pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
  <TD STYLE="width: 9%; text-align: center">&nbsp;</TD>
    <TD STYLE="width: 20%"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>For</U></FONT></TD>
    <TD STYLE="width: 20%; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Against</U></FONT></TD>
    <TD STYLE="width: 20%; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Abstain</U></FONT></TD>
    <TD STYLE="width: 20%; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Broker Non-votes</U></FONT></TD>
    <TD STYLE="width: 11%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
  <TD STYLE="text-align: center">&nbsp;</TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">49,921,198</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">3,351,435</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">1,230,214</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">2,144,160</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
<div style="margin-left:9%;">
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item No. 4: </B>The stockholders ratified
the appointment of Grant Thornton LLP as Griffon&rsquo;s independent registered public accounting firm for fiscal 2014, by the
votes set forth below:</P>
</div>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 11pt Courier New, Courier, Monospace; border-collapse: collapse">
<TR STYLE="vertical-align: top">
  <TD STYLE="width: 9%; text-align: center">&nbsp;</TD>
    <TD STYLE="width: 20%"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>For</U></FONT></TD>
    <TD STYLE="width: 20%; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Against</U></FONT></TD>
    <TD STYLE="width: 20%; text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><U>Abstain</U></FONT></TD>
    <TD STYLE="width: 31%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
  <TD STYLE="text-align: center">&nbsp;</TD>
    <TD STYLE="text-align: left"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">56,069,398</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">419,518</FONT></TD>
    <TD STYLE="text-align: right"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">158,091</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE><br>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 9%; padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
    6</B></FONT></td>
    <TD STYLE="width: 91%; padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><A NAME="x1_c76309a018"></A><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Exhibits</B></FONT></td></tr>
</table>
<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 9%; padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>10.1</B></FONT></td>
    <TD STYLE="width: 91%; padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Amendment
    No.&nbsp;2 to Employment Agreement made as of December 12, 2013 by and between Griffon Corporation and Ronald J. Kramer.</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><B>&nbsp;</B></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>31.1</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Certification
    pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><B>&nbsp;</B></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>31.2</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Certification
    pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><B>&nbsp;</B></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>32</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Certifications
    pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><B>&nbsp;</B></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.INS</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Instance Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><B>&nbsp;</B></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.SCH</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Schema Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><P STYLE="margin: 0pt 0"><B>101.CAL</B></P>

<P STYLE="margin: 0pt 0"></P>


</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><P STYLE="margin: 0pt 0">XBRL
Taxonomy Extension Calculation Document*</P>


</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><B>&nbsp;</B></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.DEF</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Definitions Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><B>&nbsp;</B></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.LAB</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Labels Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><B>&nbsp;</B></TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.PRE</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Presentations Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>*</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">In
    accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall be
    deemed to be &ldquo;furnished&rdquo; and not &ldquo;filed&rdquo;.</FONT></td>
    </tr>
</table>





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<P STYLE="margin: 0; text-align: center; font: 10pt Times New Roman, Times, Serif"><A NAME="x1_c76309a019"></A><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>SIGNATURES</B></FONT></P>

<P STYLE="margin: 0; text-align: center; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>



<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Pursuant
to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf
by the undersigned thereunto duly authorized.</FONT></P>



<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 45%; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="width: 40%; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">GRIFFON
    CORPORATION</FONT></td>
    <TD STYLE="width: 15%; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">/s/
    Douglas J. Wetmore</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Douglas
    J. Wetmore</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Executive
    Vice President and Chief Financial Officer</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(Principal
    Financial Officer)</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">/s/
    Brian G. Harris</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Brian
    G. Harris</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Vice
    President, Controller and Chief Accounting Officer</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(Principal
    Accounting Officer)</FONT></td>
    <TD STYLE="layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
</table>
<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="margin: 0; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Date: January
31, 2014</FONT></P>


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<P STYLE="margin: 0; text-align: center; font: 10pt Times New Roman, Times, Serif"><A NAME="x1_c76309a020"></A><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>EXHIBIT
INDEX</B></FONT></P>

<P STYLE="margin: 0; text-align: justify; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 9%; padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>10.1</B></FONT></td>
    <TD STYLE="width: 91%; padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Amendment
    No.&nbsp;2 to Employment Agreement made as of December 12, 2013 by and between Griffon Corporation and Ronald J. Kramer.</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; layout-grid-mode: line; text-indent: 0">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; layout-grid-mode: line; text-align: justify; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>31.1</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Certification
    pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>31.2</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Certification
    pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>32</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Certifications
    pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.INS</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Instance Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.SCH</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Schema Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.CAL</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Calculation Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.DEF</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Definitions Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.LAB</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Labels Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>101.PRE</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">XBRL
    Taxonomy Extension Presentations Document*</FONT></td>
    </tr>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0">&nbsp;</TD>
    </TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="padding: 0; layout-grid-mode: line; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>*</B></FONT></td>
    <TD STYLE="padding: 0; layout-grid-mode: line; text-align: justify; font: 10pt Times New Roman, Times, Serif; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">In
    accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall be
    deemed to be &ldquo;furnished&rdquo; and not &ldquo;filed&rdquo;.</FONT></td>
    </tr>
</table>

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<TYPE>EX-10.1
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<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: right"><U>Exhibit 10.1</U></P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: right">&nbsp;</P>

<P STYLE="font: bold 12pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-transform: uppercase; text-align: center"><U>AMENDMENT
NO. 2 TO EMPLOYMENT AGREEMENT</U></P>

<P align="justify" STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in">AMENDMENT NO. 2 TO THE EMPLOYMENT AGREEMENT
(this &ldquo;Amendment&rdquo;) made as of December 12, 2013 by and between GRIFFON CORPORATION, a Delaware corporation (hereinafter
&ldquo;Griffon&rdquo;) and RONALD J. KRAMER (hereinafter &ldquo;Kramer&rdquo;).</P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: center"><FONT STYLE="letter-spacing: 1.6pt"><B>WITNESSETH:</B></FONT></P>

<P align="justify" STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in">WHEREAS, Griffon and Kramer entered into
an Employment Agreement dated as of March 16, 2008, which Employment Agreement was amended pursuant to that certain Amendment No.
1 to Employment Agreement entered into between Griffon and Kramer as of February 3, 2011 (hereinafter the &ldquo;Employment Agreement&rdquo;);</P>

<P align="justify" STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in">NOW, THEREFORE, the parties hereto agree
to amend the Employment agreement as follows, effective as of the date hereof:</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in">1.</TD><TD>Section 3(b) shall be deleted in its entirety.</TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in">2.</TD><TD>Section 3(c) shall be renamed as Section 3(b) and shall be amended such that it reads as follows:</TD></TR></TABLE>

<P align="justify" STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0in"><U>Salary Increase</U>.
Kramer&rsquo;s Salary shall be reviewed annually for possible increases (but not decreases). Any amount to which Kramer&rsquo;s
Salary is increased, as provided in this <U>Section 3(b)</U> or otherwise, shall not thereafter be reduced without his prior written
consent.</P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 12pt 1in; text-indent: 0in">&nbsp;</P>

<P align="justify" STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in">The parties hereby agree that except
as specifically provided in and modified by this Amendment, the Employment Agreement is in all other respects hereby ratified and
confirmed.</P>

<P align="justify" STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 1in">IN WITNESS WHEREOF, the undersigned have
executed this Amendment as of the day and year first written above.</P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 0 3in; text-indent: 0.5in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 12pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD COLSPAN="2">GRIFFON CORPORATION</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 51%">&nbsp;</TD>
    <TD STYLE="width: 8%">&nbsp;</TD>
    <TD STYLE="width: 41%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>By:</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;&nbsp;&nbsp;/s/ Seth L. Kaplan</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Name: Seth L. Kaplan</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Title: Senior Vice President</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1pt solid">&nbsp;&nbsp;&nbsp;/s/ Ronald J. Kramer</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>Ronald J. Kramer</TD></TR>
</TABLE>
<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 0 3in; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 0 3in; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 0 3in; text-indent: 0.5in"></P>

<HR NOSHADE SIZE="4" STYLE="color: Gray; width: 100%; margin-top: 3pt; margin-bottom: 3pt">
<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0 0 0 3in; text-indent: 0.5in">&nbsp;</P>



<P STYLE="margin: 0"></P>

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<TYPE>EX-31.1
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Exhibit 31.1&#9;</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>CERTIFICATION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">I, Ronald J. Kramer, certify that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font-family: Courier New, Courier, Monospace">
<tr style="vertical-align: top">
    <TD STYLE="width: 5%; font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif">1.</font></td>
    <TD STYLE="width: 95%; font-size: 11pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">I have reviewed this quarterly report on Form 10-Q of Griffon Corporation;</font></td></tr>
<tr style="vertical-align: top">
    <td colspan="2" style="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif">2.</font></td>
    <TD STYLE="font-size: 11pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</font></td></tr>
<tr style="vertical-align: top">
    <td colspan="2" style="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif">3.</font></td>
    <TD STYLE="font-size: 11pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; </font></td></tr>
<tr style="vertical-align: top">
    <td colspan="2" style="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 11pt"><font style="font: 10pt Times New Roman, Times, Serif">4.</font></td>
    <TD STYLE="font-size: 11pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The registrant&rsquo;s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:</font></td></tr>
</table>
<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; border-collapse: collapse">
<tr style="vertical-align: top">
    <td colspan="3" style="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</td>
    <TD STYLE="width: 5%"><font style="font: 10pt Times New Roman, Times, Serif">(a)</font></td>
    <TD STYLE="width: 90%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</font></td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD>&nbsp;</td>
    <TD>&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(b)</font></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</font></td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD>&nbsp;</td>
    <TD>&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(c)</font></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Evaluated the effectiveness of the registrant&rsquo;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</font></td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD>&nbsp;</td>
    <TD>&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(d)</font></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Disclosed in this report any change in the registrant&rsquo;s internal control over financial reporting that occurred during the registrant&rsquo;s most recent fiscal quarter (the registrant&rsquo;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant&rsquo;s internal control over financial reporting; and</font></td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD>&nbsp;</td>
    <TD>&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD><font style="font: 10pt Times New Roman, Times, Serif">5.</font></td>
    <TD COLSPAN="2" STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The registrant&rsquo;s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&rsquo;s auditors and the audit committee of the registrant&rsquo;s board of directors (or persons performing the equivalent functions):</font></td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD>&nbsp;</td>
    <TD>&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(a)</font></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&rsquo;s ability to record, process, summarize and report financial information; and</font></td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD>&nbsp;</td>
    <TD>&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(b)</font></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&rsquo;s internal control over financial reporting.</font></td></tr>
</table>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Date: January 31, 2014</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; border-collapse: collapse; ">
<tr style="vertical-align: bottom">
    <TD STYLE="width: 55%">&nbsp;</td>
    <TD STYLE="width: 35%; border-bottom: Black 1px solid"><font style="font: 10pt Times New Roman, Times, Serif">/s/ Ronald J. Kramer</font></td>
    <TD STYLE="width: 10%">&nbsp;</TD></tr>
<tr style="vertical-align: bottom">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">Ronald J. Kramer </font></td>
    <TD>&nbsp;</TD></tr>
<tr style="vertical-align: bottom">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">Chief Executive Officer</font></td>
    <TD>&nbsp;</TD></tr>
<tr style="vertical-align: bottom">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(Principal Executive Officer)</font></td>
    <TD>&nbsp;</TD></tr>
</table>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Exhibit 31.2</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>CERTIFICATION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">I, Douglas J. Wetmore, certify that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; border-collapse: collapse">
<tr style="vertical-align: top">
    <TD><font style="font: 10pt Times New Roman, Times, Serif">1.</font></td>
    <TD COLSPAN="2"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">I have reviewed this quarterly report on Form 10-Q of Griffon Corporation;</FONT></td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 8pt">&nbsp;</td>
    <TD COLSPAN="2" STYLE="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD><font style="font: 10pt Times New Roman, Times, Serif">2.</font></td>
    <TD COLSPAN="2" STYLE="text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</FONT></td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 8pt">&nbsp;</td>
    <TD COLSPAN="2" STYLE="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD><font style="font: 10pt Times New Roman, Times, Serif">3.</font></td>
    <TD COLSPAN="2" STYLE="text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; </FONT></td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 8pt; width: 5%">&nbsp;</td>
    <TD STYLE="font-size: 8pt; width: 90%"></td>
    <TD STYLE="font-size: 8pt; width: 5%">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD><font style="font: 10pt Times New Roman, Times, Serif">4.</font></td>
    <TD COLSPAN="2" STYLE="text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">The registrant&rsquo;s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:</FONT></td></tr>
</table>
<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; border-collapse: collapse">
<tr style="vertical-align: top">
    <TD STYLE="width: 5%; font-size: 8pt">&nbsp;</td>
    <TD STYLE="width: 5%; font-size: 8pt">&nbsp;</td>
    <TD STYLE="width: 90%; font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(a)</font></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</font></td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 8pt">&nbsp;</td>
    <TD STYLE="font-size: 8pt">&nbsp;</td>
    <TD STYLE="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD></td>
    <TD><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(b)</FONT></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</font></td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 8pt">&nbsp;</td>
    <TD STYLE="font-size: 8pt">&nbsp;</td>
    <TD STYLE="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(c)</font></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Evaluated the effectiveness of the registrant&rsquo;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</font></td></tr>
<tr style="vertical-align: top">
    <TD STYLE="font-size: 8pt">&nbsp;</td>
    <TD STYLE="font-size: 8pt">&nbsp;</td>
    <TD STYLE="font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(d)</font></td>
    <TD STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Disclosed in this report any change in the registrant&rsquo;s internal control over financial reporting that occurred during the registrant&rsquo;s most recent fiscal quarter (the registrant&rsquo;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant&rsquo;s internal control over financial reporting; and</font></td></tr>
</table>
<table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Courier New, Courier, Monospace; border-collapse: collapse">
<tr style="vertical-align: top">
    <td style="width: 5%; font-size: 8pt">&nbsp;</td>
    <td style="width: 48%; font-size: 8pt">&nbsp;</td>
    <td style="width: 47%; font-size: 8pt">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <td><font style="font: 10pt Times New Roman, Times, Serif">5.</font></td>
    <TD COLSPAN="2" STYLE="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The registrant&rsquo;s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&rsquo;s auditors and the audit committee of the registrant&rsquo;s board of directors (or persons performing the equivalent functions):</font></td></tr>
</table>
<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; border-collapse: collapse">
<tr style="vertical-align: top">
    <TD STYLE="width: 5%">&nbsp;</td>
    <TD STYLE="width: 5%">&nbsp;</td>
    <TD STYLE="width: 90%">&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD COLSPAN="2" STYLE="text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;All significant deficiencies and material weaknesses
in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&rsquo;s
ability to record, process, summarize and report financial information; and</FONT></td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD>&nbsp;</td>
    <TD>&nbsp;</td></tr>
<tr style="vertical-align: top">
    <TD>&nbsp;</td>
    <TD COLSPAN="2" STYLE="text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Any fraud, whether or not material, that involves
management or other employees who have a significant role in the registrant&rsquo;s internal control over financial reporting.</FONT></td></tr>
</table>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Date: January 31, 2014</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Courier New, Courier, Monospace; border-collapse: collapse">
<tr style="vertical-align: bottom">
    <TD STYLE="width: 55%">&nbsp;</td>
    <TD STYLE="width: 35%; border-bottom: Black 1px solid"><font style="font: 10pt Times New Roman, Times, Serif">/s/ Douglas J. Wetmore</font></td>
    <TD STYLE="width: 10%">&nbsp;</TD></tr>
<tr style="vertical-align: bottom">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">Douglas J. Wetmore</font></td>
    <TD>&nbsp;</TD></tr>
<tr style="vertical-align: bottom">
    <TD>&nbsp;</td>
    <TD COLSPAN="2"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Executive Vice President and Chief Financial Officer</FONT></TD></tr>
<tr style="vertical-align: bottom">
    <TD>&nbsp;</td>
    <TD><font style="font: 10pt Times New Roman, Times, Serif">(Principal Financial Officer)</font></td>
    <TD>&nbsp;</TD></tr>
</table>

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<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>5
<FILENAME>c76309_ex32.htm
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><B>Exhibit 32</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>CERTIFICATIONS PURSUANT TO</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>18 U.S.C. SECTION 1350</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>AS ADOPTED PURSUANT TO</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>SECTION 906 OF THE SARBANES-OXLEY ACT
OF 2002</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">I, Ronald J. Kramer, Chief Executive Officer
of Griffon Corporation, hereby certify that the Form 10-Q of Griffon Corporation for the period ended December 31, 2013 fully complies
with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in such report
fairly presents, in all material respects, the financial condition and results of operations of Griffon Corporation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 38%">&nbsp;</TD>
    <TD STYLE="width: 24%; border-bottom: Black 1px solid"><FONT STYLE="font-size: 10pt">/s/ Ronald J. Kramer</FONT></TD>
    <TD STYLE="width: 38%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt">Name: Ronald J. Kramer</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt">Date: January 31, 2014</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 216pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">I, Douglas J. Wetmore, Executive Vice President
and Chief Financial Officer of Griffon Corporation, hereby certify that the Form 10-Q of Griffon Corporation for the period ended
December 31, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the
information contained in such report fairly presents, in all material respects, the financial condition and results of operations
of Griffon Corporation.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 216pt"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 38%">&nbsp;</TD>
    <TD STYLE="width: 24%; border-bottom: Black 1px solid"><FONT STYLE="font-size: 10pt">/s/ Douglas J. Wetmore</FONT></TD>
    <TD STYLE="width: 38%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt">Name: Douglas J. Wetmore</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD>&nbsp;</TD>
    <TD><FONT STYLE="font-size: 10pt">Date: January 31, 2014</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 216pt"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 216pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">A signed original of this written statement
required by Section 906 has been provided to Griffon Corporation and will be retained by Griffon Corporation and furnished to the
Securities and Exchange Commission or its staff upon request.</P>
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<TYPE>EX-101.INS
<SEQUENCE>6
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    <link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="ftnt_0" xml:lang="en-US">On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 (&quot;Senior Notes&quot;); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company&apos;s subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility (&quot;Credit Agreement&quot;) from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company&apos;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon&apos;s material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon&apos;s material, first-tier foreign subsidiaries.At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.</link:footnote>
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    <link:loc xlink:type="locator" xlink:label="_DebtInstrumentInterestRateAtPeriodEnd-c97_AsOf30Sep2013_ConvertibleDebt2017Member_pure" xlink:href="#_DebtInstrumentInterestRateAtPeriodEnd-c97_AsOf30Sep2013_ConvertibleDebt2017Member_pure"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="_DebtInstrumentInterestRateAtPeriodEnd-c97_AsOf30Sep2013_ConvertibleDebt2017Member_pure" xlink:to="ftnt_1" order="1"/>
    <link:loc xlink:type="locator" xlink:label="_DebtInstrumentCarryingAmount-c98_AsOf31Dec2013_RealEstateMortgagesLoanMember_usd" xlink:href="#_DebtInstrumentCarryingAmount-c98_AsOf31Dec2013_RealEstateMortgagesLoanMember_usd"/>
    <link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="ftnt_2" xml:lang="en-US">On October 21, 2013, Griffon refinanced two properties&apos; real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.</link:footnote>
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    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="_DebtInstrumentInterestRateAtPeriodEnd-c99_AsOf30Sep2013_RealEstateMortgagesLoanMember_pure" xlink:to="ftnt_2" order="1"/>
    <link:loc xlink:type="locator" xlink:label="_DebtInstrumentCarryingAmount-c100_AsOf31Dec2013_EmployeeStockOwnershipPlanLoanMember_usd" xlink:href="#_DebtInstrumentCarryingAmount-c100_AsOf31Dec2013_EmployeeStockOwnershipPlanLoanMember_usd"/>
    <link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="ftnt_3" xml:lang="en-US">In December 2013, Griffon&apos;s Employee Stock Ownership Plan (&quot;ESOP&quot;) entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender&apos;s prime rate, at Griffon&apos;s option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company&apos;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.</link:footnote>
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    <link:loc xlink:type="locator" xlink:label="_DebtInstrumentInterestRateAtPeriodEnd-c101_AsOf30Sep2013_EmployeeStockOwnershipPlanLoanMember_pure" xlink:href="#_DebtInstrumentInterestRateAtPeriodEnd-c101_AsOf30Sep2013_EmployeeStockOwnershipPlanLoanMember_pure"/>
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="_DebtInstrumentInterestRateAtPeriodEnd-c101_AsOf30Sep2013_EmployeeStockOwnershipPlanLoanMember_pure" xlink:to="ftnt_3" order="1"/>
    <link:loc xlink:type="locator" xlink:label="_DebtInstrumentCarryingAmount-c102_AsOf31Dec2013_CapitalLeaseObligationsMember_usd" xlink:href="#_DebtInstrumentCarryingAmount-c102_AsOf31Dec2013_CapitalLeaseObligationsMember_usd"/>
    <link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="ftnt_4" xml:lang="en-US">In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.</link:footnote>
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    <link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="ftnt_5" xml:lang="en-US">In November 2010, Clopay Europe GMBH (&quot;Clopay Europe&quot;) entered into a 10,000 revolving credit facility and a 20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.In November 2012, Garant G.P. (&quot;Garant&quot;) entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate &quot;BBSY&quot; plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.</link:footnote>
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  <dei:EntityRegistrantName contextRef="c9_From1Oct2013To31Dec2013">GRIFFON CORP</dei:EntityRegistrantName>
  <dei:DocumentType contextRef="c9_From1Oct2013To31Dec2013">10-Q</dei:DocumentType>
  <dei:CurrentFiscalYearEndDate contextRef="c9_From1Oct2013To31Dec2013">--09-30</dei:CurrentFiscalYearEndDate>
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  <dei:EntityCentralIndexKey contextRef="c9_From1Oct2013To31Dec2013">0000050725</dei:EntityCentralIndexKey>
  <dei:EntityCurrentReportingStatus contextRef="c9_From1Oct2013To31Dec2013">Yes</dei:EntityCurrentReportingStatus>
  <dei:EntityVoluntaryFilers contextRef="c9_From1Oct2013To31Dec2013">No</dei:EntityVoluntaryFilers>
  <dei:EntityFilerCategory contextRef="c9_From1Oct2013To31Dec2013">Accelerated Filer</dei:EntityFilerCategory>
  <dei:EntityWellKnownSeasonedIssuer contextRef="c9_From1Oct2013To31Dec2013">No</dei:EntityWellKnownSeasonedIssuer>
  <dei:DocumentFiscalYearFocus contextRef="c9_From1Oct2013To31Dec2013">2014</dei:DocumentFiscalYearFocus>
  <dei:DocumentFiscalPeriodFocus contextRef="c9_From1Oct2013To31Dec2013">Q1</dei:DocumentFiscalPeriodFocus>
  <dei:DocumentPeriodEndDate contextRef="c9_From1Oct2013To31Dec2013">2013-12-31</dei:DocumentPeriodEndDate>
  <us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 1 &amp;#8211; DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;About Griffon Corporation&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Griffon Corporation (the &amp;#8220;Company&amp;#8221; or &amp;#8220;Griffon&amp;#8221;) is a diversified management and holding company that conducts business through wholly-owned subsidiaries. Griffon oversees the operations of its subsidiaries, allocates resources among them and manages their capital structures. Griffon provides direction and assistance to its subsidiaries in connection with acquisition and growth opportunities as well as in connection with divestitures. Griffon, to further diversify, also seeks out, evaluates and, when appropriate, will acquire additional businesses that offer potentially attractive returns on capital.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Griffon currently conducts its operations through three segments:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; style=&quot;width: 100%; border-collapse: collapse&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; font: 10pt Courier New, Courier, Monospace; layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 4%; font: 10pt Courier New, Courier, Monospace; layout-grid-mode: line&quot;&gt;
          &lt;font style=&quot;font: 10pt Symbol&quot;&gt;&amp;#183;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 92%; font: 10pt Courier New, Courier, Monospace; layout-grid-mode: line; text-align: justify&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Home &amp;amp; Building Products (&amp;#8220;HBP&amp;#8221;) consists of two companies, Ames True Temper, Inc. (&amp;#8220;ATT&amp;#8221;) and Clopay Building Products Company, Inc. (&amp;#8220;CBP&amp;#8221;):&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; style=&quot;font: 10pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 4%; layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 4%; layout-grid-mode: line&quot;&gt;
          &lt;font style=&quot;font: 10pt System,sans-serif&quot;&gt;-&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 88%; layout-grid-mode: line; text-align: justify&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;ATT is a global provider of non-powered landscaping products that make work easier for homeowners and professionals.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &lt;font style=&quot;font: 10pt System,sans-serif&quot;&gt;-&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line; text-align: justify&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;CBP is a leading manufacturer and marketer of residential, commercial and industrial garage doors to professional installing dealers and major home center retail chains.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; style=&quot;width: 100%; border-collapse: collapse&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 4%; layout-grid-mode: line&quot;&gt;
          &lt;font style=&quot;font: 10pt Symbol; color: black&quot;&gt;&amp;#183;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 92%; layout-grid-mode: line; text-align: justify&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Telephonics Corporation (&amp;#8220;Telephonics&amp;#8221;) designs, develops and manufactures high-technology integrated information, communication and sensor system solutions to military and commercial markets worldwide.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &lt;font style=&quot;font: 10pt Symbol; color: black&quot;&gt;&amp;#183;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line; text-align: justify&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Clopay Plastic Products Company, Inc. (&amp;#8220;Plastics&amp;#8221;) is an international leader in the development and production of embossed, laminated and printed specialty plastic films used in a variety of hygienic, health-care and industrial applications.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;Basis of Presentation&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      &lt;font style=&quot;color: black&quot;&gt;The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America&lt;/font&gt; (&amp;#8220;U.S. GAAP&amp;#8221;) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, these financial statements do not include all the information and footnotes required by &lt;font style=&quot;color: black&quot;&gt;U.S. GAAP&lt;/font&gt; for complete financial statements. As such, they should be read with reference to Griffon&amp;#8217;s Annual Report on Form 10-K for the year ended September 30, 2013, which provides a more complete explanation of Griffon&amp;#8217;s accounting policies, financial position, operating results, business properties and other matters. In the opinion of management, these financial statements reflect all adjustments considered necessary for a fair statement of interim results. Griffon&amp;#8217;s HBP operations
      are seasonal; for this and other reasons, the financial results of the Company for any interim period are not necessarily indicative of the results for the full year.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      &lt;font style=&quot;color: black&quot;&gt;The condensed consolidated balance sheet information at September 30, 2013 was derived from the audited financial statements included in Griffon&lt;/font&gt;&amp;#8217;s Annual Report &lt;font style=&quot;color: black&quot;&gt;on Form 10-K for the year ended September 30, 2013.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      The consolidated financial statements include the accounts of Griffon and all subsidiaries. Intercompany accounts and transactions have been eliminated on consolidation.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. These estimates may be adjusted due to changes in economic, industry or customer financial conditions, as well as changes in technology or demand. Significant estimates include allowances for doubtful accounts receivable and returns, net realizable value of inventories, restructuring reserves, valuation of goodwill and intangible assets, percentage of completion method of accounting, pension assumptions, useful lives associated with depreciation and amortization of intangible and fixed assets, warranty reserves, sales incentive accruals, stock based compensation assumptions, income taxes and tax valuation reserves, environmental
      reserves, legal reserves, insurance reserves and the valuation of discontinued assets and liabilities, and the accompanying disclosures. These estimates are based on management&amp;#8217;s best knowledge of current events and actions Griffon may undertake in the future. Actual results may ultimately differ from these estimates.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      Certain amounts in the prior year have been reclassified to conform to current year presentation.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock>
  <us-gaap:NumberOfOperatingSegments unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="0">3</us-gaap:NumberOfOperatingSegments>
  <gff:NumberOfCompanies unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="0">2</gff:NumberOfCompanies>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 2 &amp;#8211; FAIR VALUE MEASUREMENTS&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      The carrying values of cash and equivalents, accounts receivable, accounts and notes payable and revolving credit debt approximate fair value due to either the short-term nature of such instruments or the fact that the interest rate of the revolving credit debt is based upon current market rates.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      &lt;font style=&quot;font-weight: normal&quot;&gt;The fair values of Griffon&amp;#8217;s 2018 senior notes and 2017 4% convertible notes approximated $583,000 and $115,440, respectively, on December 31, 2013. Fair values were based upon quoted market prices (level 1 inputs).&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      &lt;i&gt;Items Measured at Fair Value on a Recurring Basis&lt;/i&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Insurance contracts and trading securities with values of $3,756 and $1,306 at December 31, 2013, respectively, are measured and recorded at fair value based upon quoted prices in active markets for identical assets (level 2 inputs).
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      At December 31, 2013, Griffon had $3,450 of Australian dollar contracts at a weighted average rate of $1.09. The contracts, which protect Australia operations from currency fluctuations for U.S. dollar based purchases, do not qualify for hedge accounting and a fair value gain of $51 was recorded in Other assets and to Other income for the outstanding contracts, based on similar contract values (level 2 inputs), for the quarter ended December 31, 2013. All contracts expire in 15 to 60 days&lt;font style=&quot;color: #1F497D&quot;&gt;.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:DebtInstrumentInterestRateEffectivePercentage unitRef="pure" contextRef="c24_AsOf31Dec2013_ConvertibleNotes2017Member" decimals="2">0.04</us-gaap:DebtInstrumentInterestRateEffectivePercentage>
  <us-gaap:SeniorLongTermNotes unitRef="usd" contextRef="c25_AsOf31Dec2013_FairValueInputsLevel1Member_SeniorNotes2018Member" decimals="-3">583000000</us-gaap:SeniorLongTermNotes>
  <us-gaap:ConvertibleDebtFairValueDisclosures unitRef="usd" contextRef="c26_AsOf31Dec2013_FairValueInputsLevel1Member_ConvertibleNotes2017Member" decimals="-3">115440000</us-gaap:ConvertibleDebtFairValueDisclosures>
  <gff:InsuranceContractsFairValue unitRef="usd" contextRef="c27_AsOf31Dec2013_FairValueInputsLevel2Member" decimals="-3">3756000</gff:InsuranceContractsFairValue>
  <us-gaap:TradingSecurities unitRef="usd" contextRef="c27_AsOf31Dec2013_FairValueInputsLevel2Member" decimals="-3">1306000</us-gaap:TradingSecurities>
  <us-gaap:DerivativeAssetNotionalAmount unitRef="usd" contextRef="c28_AsOf31Dec2013_AustralianDollarForwardContractsMember" decimals="-3">3450000</us-gaap:DerivativeAssetNotionalAmount>
  <us-gaap:DerivativeAverageForwardExchangeRate1 unitRef="pure" contextRef="c29_AsOf31Dec2013_NondesignatedMember" decimals="2">1.09</us-gaap:DerivativeAverageForwardExchangeRate1>
  <us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments unitRef="usd" contextRef="c30_From1Oct2013To31Dec2013_FairValueInputsLevel2Member" decimals="-3">51000</us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments>
  <gff:ForeignCurrencyContractsDuration contextRef="c31_AsOf31Dec2013_MinimumMember">P15D</gff:ForeignCurrencyContractsDuration>
  <gff:ForeignCurrencyContractsDuration contextRef="c32_AsOf31Dec2013_MaximumMember">P60D</gff:ForeignCurrencyContractsDuration>
  <us-gaap:BusinessCombinationDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 3 &amp;#8211; ACQUISITION&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      On December 31, 2013, Griffon&amp;#8217;s subsidiary, ATT acquired Northcote Pottery (&amp;#8220;Northcote&amp;#8221;), founded in 1897 and a leading brand in the Australian outdoor planter and decor market, for approximately $24,000. The acquisition of Northcote complements Southern Patio, acquired in 2011, and adds to ATT&amp;#8217;s existing lawn and garden operations in Australia. Northcote, which will be integrated with ATT, is expected to generate approximately $28,000 of annualized revenue. Included in selling, general and administrative expenses are $798 of acquisition costs, incurred by Griffon, related to this transaction in the first quarter of 2014.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      The accounts of the acquired company, after adjustment to reflect preliminary fair market values assigned to assets purchased, have been included in the consolidated financial statements from date of acquisition; acquired inventory was not significant. Griffon is in the process of finalizing the adjustment to the purchase price, if any, primarily related to working capital, and gathering data as of the closing date to complete the purchase price allocation; accordingly, management has used their best estimates in the initial purchase price allocation as of the date of these financial statements.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      The following table summarizes the preliminary fair values of the Northcote assets and liabilities as of the date of acquisition:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 80%; margin-left: 30pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          2014
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 82%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Current Assets, net of cash acquired
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          8,027
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          PP&amp;amp;E
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          1,385
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Goodwill
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,168
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Amortizable intangible assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          6,023
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Indefinite life intangible assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid&quot;&gt;
          1,646
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total assets acquired
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          28,249
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total liabilities assumed
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (4,583
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net assets acquired
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          23,666
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      The amounts assigned to major intangible asset classifications, none of which are tax deductible, for the Northcote acquisition are as follows:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 90%; margin-left: 3%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          2014
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          Amortization&lt;br /&gt;
           Period (Years)
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 65%; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Goodwill
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,168
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;N/A&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Tradenames
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          1,646
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Indefinite&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Customer relationships
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          6,023
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          25
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          18,837
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:BusinessCombinationDisclosureTextBlock>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired unitRef="usd" contextRef="c33_From1Oct2013To31Dec2013_NorthcotePotteryMember_GuarantorSubsidiariesMember" decimals="-3">24000000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized unitRef="usd" contextRef="c33_From1Oct2013To31Dec2013_NorthcotePotteryMember_GuarantorSubsidiariesMember" decimals="-3">28000000</us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized>
  <us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts unitRef="usd" contextRef="c34_AsOf31Dec2013_NorthcotePotteryMember_GuarantorSubsidiariesMember" decimals="-3">798000</us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts>
  <us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">The following table summarizes the preliminary fair values of the Northcote assets and liabilities as of the date of acquisition:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 80%; margin-left: 30pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          2014
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 82%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Current Assets, net of cash acquired
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          8,027
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          PP&amp;amp;E
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          1,385
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Goodwill
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,168
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Amortizable intangible assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          6,023
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Indefinite life intangible assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid&quot;&gt;
          1,646
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total assets acquired
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          28,249
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total liabilities assumed
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (4,583
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net assets acquired
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          23,666
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets unitRef="usd" contextRef="c35_AsOf31Dec2013_SalesAndMarketingGroupIncMember" decimals="-3">8027000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment unitRef="usd" contextRef="c35_AsOf31Dec2013_SalesAndMarketingGroupIncMember" decimals="-3">1385000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment>
  <us-gaap:Goodwill unitRef="usd" contextRef="c35_AsOf31Dec2013_SalesAndMarketingGroupIncMember" decimals="-3">11168000</us-gaap:Goodwill>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles unitRef="usd" contextRef="c35_AsOf31Dec2013_SalesAndMarketingGroupIncMember" decimals="-3">6023000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets unitRef="usd" contextRef="c35_AsOf31Dec2013_SalesAndMarketingGroupIncMember" decimals="-3">1646000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet unitRef="usd" contextRef="c35_AsOf31Dec2013_SalesAndMarketingGroupIncMember" decimals="-3">28249000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities unitRef="usd" contextRef="c35_AsOf31Dec2013_SalesAndMarketingGroupIncMember" decimals="-3">4583000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet unitRef="usd" contextRef="c35_AsOf31Dec2013_SalesAndMarketingGroupIncMember" decimals="-3">23666000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet>
  <us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">The amounts assigned to major intangible asset classifications, none of which are tax deductible, for the Northcote acquisition are as follows:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 90%; margin-left: 3%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          2014
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          Amortization&lt;br /&gt;
           Period (Years)
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 65%; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Goodwill
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,168
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;N/A&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Tradenames
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          1,646
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Indefinite&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Customer relationships
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          6,023
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          25
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          18,837
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock>
  <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">11168000</us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount>
  <gff:DescriptionOfAmortizationPeriodOfGoodwill contextRef="c9_From1Oct2013To31Dec2013">N/A</gff:DescriptionOfAmortizationPeriodOfGoodwill>
  <gff:BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount unitRef="usd" contextRef="c36_AsOf31Dec2013_TradeNamesMember" decimals="-3">1646000</gff:BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount>
  <gff:TradenamesAmortizationPeriodDescription contextRef="c37_From1Oct2013To31Dec2013_TradeNamesMember">Indefinite</gff:TradenamesAmortizationPeriodDescription>
  <gff:BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount unitRef="usd" contextRef="c38_AsOf31Dec2013_CustomerRelationshipsMember" decimals="-3">6023000</gff:BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount>
  <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="c39_From1Oct2013To31Dec2013_CustomerRelationshipsMember">P25Y</us-gaap:FiniteLivedIntangibleAssetUsefulLife>
  <gff:BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">18837000</gff:BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount>
  <us-gaap:InventoryDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 4 &amp;#8211; INVENTORIES&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      Inventories are stated at the lower of cost (first-in, first-out or average) or market.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      The following table details the components of inventory:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 64%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Raw materials and supplies
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          75,579
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          65,560
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Work in process
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          85,264
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          63,930
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Finished goods
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          106,078
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          100,630
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          266,921
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          230,120
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:InventoryDisclosureTextBlock>
  <us-gaap:InventoryPolicyTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;Inventories are stated at the lower of cost (first-in, first-out or average) or market.&lt;/p&gt;</us-gaap:InventoryPolicyTextBlock>
  <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">The following table details the components of inventory:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 64%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Raw materials and supplies
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          75,579
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          65,560
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Work in process
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          85,264
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          63,930
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Finished goods
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          106,078
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          100,630
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          266,921
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          230,120
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
  <us-gaap:InventoryRawMaterialsAndSupplies unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">75579000</us-gaap:InventoryRawMaterialsAndSupplies>
  <us-gaap:InventoryRawMaterialsAndSupplies unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">65560000</us-gaap:InventoryRawMaterialsAndSupplies>
  <us-gaap:InventoryWorkInProcess unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">85264000</us-gaap:InventoryWorkInProcess>
  <us-gaap:InventoryWorkInProcess unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">63930000</us-gaap:InventoryWorkInProcess>
  <us-gaap:InventoryFinishedGoods unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">106078000</us-gaap:InventoryFinishedGoods>
  <us-gaap:InventoryFinishedGoods unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">100630000</us-gaap:InventoryFinishedGoods>
  <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 5 &amp;#8211; PROPERTY, PLANT AND EQUIPMENT&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      The following table details the components of property, plant and equipment, net:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: italic 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Land, building and building improvements
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          130,772
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          130,905
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Machinery and equipment
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          678,684
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          661,094
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Leasehold improvements
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          36,039
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          35,884
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          845,495
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          827,883
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Accumulated depreciation and amortization
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (490,180
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (474,290
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          355,315
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          353,593
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Depreciation and amortization expense for property, plant and equipment was $14,905 and $15,371 for the quarters ended December 31, 2013 and 2012, respectively.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      No event or indicator of impairment occurred during the quarter ended December 31, 2013, which would require additional impairment testing of property, plant and equipment.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
  <us-gaap:DepreciationAndAmortization unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">14905000</us-gaap:DepreciationAndAmortization>
  <us-gaap:DepreciationAndAmortization unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">15371000</us-gaap:DepreciationAndAmortization>
  <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="c9_From1Oct2013To31Dec2013">The following table details the components of property, plant and equipment, net:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: italic 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Land, building and building improvements
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          130,772
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          130,905
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Machinery and equipment
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          678,684
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          661,094
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Leasehold improvements
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          36,039
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          35,884
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          845,495
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          827,883
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Accumulated depreciation and amortization
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (490,180
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (474,290
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          355,315
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          353,593
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:PropertyPlantAndEquipmentTextBlock>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c40_AsOf31Dec2013_LandBuildingsAndImprovementsMember" decimals="-3">130772000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c41_AsOf30Sep2013_LandBuildingsAndImprovementsMember" decimals="-3">130905000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c42_AsOf31Dec2013_MachineryAndEquipmentMember" decimals="-3">678684000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c43_AsOf30Sep2013_MachineryAndEquipmentMember" decimals="-3">661094000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c44_AsOf31Dec2013_LeaseholdImprovementsMember" decimals="-3">36039000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c45_AsOf30Sep2013_LeaseholdImprovementsMember" decimals="-3">35884000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">845495000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">827883000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">490180000</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">474290000</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
  <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 6 &amp;#8211; GOODWILL AND OTHER INTANGIBLES&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      The following table provides changes in the carrying value of goodwill by segment during the quarter ended December 31, 2013:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Goodwill from 2014&lt;br /&gt;
           acquisitions
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Other adjustments&lt;br /&gt;
           including currency&lt;br /&gt;
           translations
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          269,802
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 14%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          11,168
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          280,970
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          18,545
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          18,545
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          69,383
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (361
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          69,022
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          357,730
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,168
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (361
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          368,537
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      The following table provides the gross carrying value and accumulated amortization for each major class of intangible assets:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font: italic 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31, 2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30, 2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: italic 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Gross Carrying&lt;br /&gt;
           Amount
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Accumulated&lt;br /&gt;
           Amortization
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Average&lt;br /&gt;
           Life&lt;br /&gt;
           (Years)
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Gross Carrying&lt;br /&gt;
           Amount
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Accumulated&lt;br /&gt;
           Amortization
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Customer relationships
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          172,246
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          30,706
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          25
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          166,985
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          29,049
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Unpatented technology
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          6,804
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          3,047
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          12.5
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          6,804
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          2,916
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total amortizable intangible assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          179,050
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          33,753
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          173,789
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          31,965
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          Trademarks
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          80,782
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          79,567
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total intangible assets
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          259,832
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          33,753
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          253,356
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          31,965
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Amortization expense for intangible assets was $1,888 and $1,986 for the quarters ended December 31, 2013 and 2012, respectively.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      No event or indicator of impairment occurred during the quarter ended December 31, 2013, which would require impairment testing of long-lived intangible assets including goodwill.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">1888000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">1986000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:ScheduleOfGoodwillTextBlock contextRef="c9_From1Oct2013To31Dec2013">The following table provides changes in the carrying value of goodwill by segment during the quarter ended December 31, 2013:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Goodwill from 2014&lt;br /&gt;
           acquisitions
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Other adjustments&lt;br /&gt;
           including currency&lt;br /&gt;
           translations
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31,&lt;br /&gt;
           2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          269,802
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 14%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          11,168
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          280,970
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          18,545
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          18,545
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          69,383
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (361
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          69,022
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          357,730
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,168
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (361
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          368,537
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfGoodwillTextBlock>
  <us-gaap:Goodwill unitRef="usd" contextRef="c46_AsOf30Sep2013_HomeAndBuildingProductsMember" decimals="-3">269802000</us-gaap:Goodwill>
  <us-gaap:GoodwillAcquiredDuringPeriod unitRef="usd" contextRef="c47_From1Oct2013To31Dec2013_HomeAndBuildingProductsMember" decimals="-3">11168000</us-gaap:GoodwillAcquiredDuringPeriod>
  <us-gaap:Goodwill unitRef="usd" contextRef="c48_AsOf31Dec2013_HomeAndBuildingProductsMember" decimals="-3">280970000</us-gaap:Goodwill>
  <us-gaap:Goodwill unitRef="usd" contextRef="c49_AsOf30Sep2013_TelephonicsMember" decimals="-3">18545000</us-gaap:Goodwill>
  <us-gaap:GoodwillAcquiredDuringPeriod unitRef="usd" contextRef="c50_From1Oct2013To31Dec2013_TelephonicsMember" decimals="-3">0</us-gaap:GoodwillAcquiredDuringPeriod>
  <us-gaap:Goodwill unitRef="usd" contextRef="c51_AsOf31Dec2013_TelephonicsMember" decimals="-3">18545000</us-gaap:Goodwill>
  <us-gaap:Goodwill unitRef="usd" contextRef="c52_AsOf30Sep2013_PlasticsMember" decimals="-3">69383000</us-gaap:Goodwill>
  <us-gaap:GoodwillTranslationAdjustments unitRef="usd" contextRef="c53_From1Oct2013To31Dec2013_PlasticsMember" decimals="-3">-361000</us-gaap:GoodwillTranslationAdjustments>
  <us-gaap:Goodwill unitRef="usd" contextRef="c54_AsOf31Dec2013_PlasticsMember" decimals="-3">69022000</us-gaap:Goodwill>
  <us-gaap:GoodwillAcquiredDuringPeriod unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">11168000</us-gaap:GoodwillAcquiredDuringPeriod>
  <us-gaap:GoodwillTranslationAdjustments unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">-361000</us-gaap:GoodwillTranslationAdjustments>
  <gff:ScheduleOfIdentifiableIntangibleAssetsTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">The following table provides the gross carrying value and accumulated amortization for each major class of intangible assets:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font: italic 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31, 2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30, 2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: italic 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Gross Carrying&lt;br /&gt;
           Amount
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Accumulated&lt;br /&gt;
           Amortization
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Average&lt;br /&gt;
           Life&lt;br /&gt;
           (Years)
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Gross Carrying&lt;br /&gt;
           Amount
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Accumulated&lt;br /&gt;
           Amortization
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Customer relationships
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          172,246
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          30,706
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          25
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          166,985
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          29,049
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          Unpatented technology
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          6,804
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          3,047
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          12.5
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          6,804
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          2,916
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total amortizable intangible assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          179,050
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          33,753
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          173,789
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          31,965
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          Trademarks
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          80,782
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          79,567
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total intangible assets
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          259,832
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          33,753
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          253,356
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          31,965
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</gff:ScheduleOfIdentifiableIntangibleAssetsTableTextBlock>
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c38_AsOf31Dec2013_CustomerRelationshipsMember" decimals="-3">172246000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c38_AsOf31Dec2013_CustomerRelationshipsMember" decimals="-3">30706000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c55_AsOf30Sep2013_CustomerRelationshipsMember" decimals="-3">166985000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c55_AsOf30Sep2013_CustomerRelationshipsMember" decimals="-3">29049000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c56_AsOf31Dec2013_UnpatentedTechnologyMember" decimals="-3">6804000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c56_AsOf31Dec2013_UnpatentedTechnologyMember" decimals="-3">3047000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="c57_From1Oct2013To31Dec2013_UnpatentedTechnologyMember">P12Y6M</us-gaap:FiniteLivedIntangibleAssetUsefulLife>
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c58_AsOf30Sep2013_UnpatentedTechnologyMember" decimals="-3">6804000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c58_AsOf30Sep2013_UnpatentedTechnologyMember" decimals="-3">2916000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">179050000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">33753000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">173789000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">31965000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <us-gaap:IndefiniteLivedTrademarks unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">80782000</us-gaap:IndefiniteLivedTrademarks>
  <us-gaap:IndefiniteLivedTrademarks unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">79567000</us-gaap:IndefiniteLivedTrademarks>
  <gff:FiniteLivedAndInfiniteLivedIntangibleAssetGross unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">259832000</gff:FiniteLivedAndInfiniteLivedIntangibleAssetGross>
  <gff:FiniteLivedAndInfiniteLivedIntangibleAssetGross unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">253356000</gff:FiniteLivedAndInfiniteLivedIntangibleAssetGross>
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 7 &amp;#8211; INCOME TAXES&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      The effective tax rate for the quarter ended December 31, 2013 was 32.4% compared to 68.1% in the prior year quarter. The rates include discrete benefits in the current and prior year quarter of $289 and $55, respectively, primarily resulting from the release of previously established reserves for uncertain tax positions on conclusion of certain tax audits, and benefits arising on the filing of tax returns in various jurisdictions.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Excluding discrete items, the effective tax rate for the quarter ended December 31, 2013 was 38.4% compared to 71.3% in the prior year quarter. Rates in both quarters reflect the impact of permanent differences not deductible in determining taxable income, mainly limited deductibility of restricted stock, tax reserves and of changes in earnings mix between domestic and non-domestic operations, all of which are material relative to the level of pretax result; the impact of the permanent differences diminished in the current quarter primarily as a result of the improved pretax result.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="3">0.324</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c21_From1Oct2012To31Dec2012" decimals="3">0.681</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">289000</us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate>
  <us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">55000</us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate>
  <us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="3">0.384</us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense>
  <us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense unitRef="pure" contextRef="c21_From1Oct2012To31Dec2012" decimals="3">0.713</us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense>
  <us-gaap:LongTermDebtTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 8 &amp;#8211; LONG-TERM DEBT&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;18&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          At December 31, 2013
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;18&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          At September 30, 2013
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Outstanding&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Balance&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Original Issuer&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Discount&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Balance Sheet&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Capitalized Fees&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;&amp;amp; Expenses&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Coupon&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Interest Rate&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Outstanding&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Balance&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Original Issuer&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Discount&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Balance Sheet&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Capitalized Fees&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;&amp;amp; Expenses&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Coupon&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Interest Rate&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 10%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Senior notes due 2018
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          550,000
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          550,000
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          6,832
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7.100
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          550,000
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          550,000
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7,328
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7.100
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Revolver due 2018
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          20,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          20,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2,291
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2,425
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Convert. debt due 2017
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(b)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          100,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          (12,363
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          87,637
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,367
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          4.000
        &lt;/td&gt;
        &lt;td&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          100,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          (13,246
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          86,754
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,478
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          4.000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          %
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Real estate mortgages
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(c)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          17,032
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          17,032
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          693
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          13,212
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          13,212
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          185
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          ESOP Loans
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(d)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          22,184
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          22,184
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          66
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          21,098
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          21,098
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          24
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Capital lease - real estate
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(e)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,289
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,289
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          200
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.000
        &lt;/td&gt;
        &lt;td&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,529
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,529
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          207
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          %
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Non U.S. lines of credit
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          14,392
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          14,392
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          4,606
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          4,606
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Non U.S. term loans
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          11,091
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          11,091
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          90
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          3,115
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          3,115
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          27
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Other long term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(g)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          1,531
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          1,531
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          941
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          941
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Totals
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          745,519
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (12,363
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          733,156
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,539
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          702,501
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (13,246
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          689,255
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,674
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 1px&quot;&gt;
          less: Current portion
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (18,060
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (18,060
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (10,768
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (10,768
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 3px&quot;&gt;
          Long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          727,459
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (12,363
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          715,096
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          691,733
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (13,246
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          678,487
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;18&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          Three Months Ended December 31, 2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;18&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          Three Months Ended December 31, 2012
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Effective&lt;br /&gt;
           Interest Rate
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Cash Interest
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Amort. Debt&lt;br /&gt;
           Discount
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Amort. Deferred&lt;br /&gt;
           Cost &amp;amp; Other&lt;br /&gt;
           Fees
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Total Interest&lt;br /&gt;
           Expense
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Effective&lt;br /&gt;
           Interest Rate
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Cash Interest
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Amort. Debt&lt;br /&gt;
           Discount
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Amort. Deferred&lt;br /&gt;
           Cost &amp;amp; Other&lt;br /&gt;
           Fees
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          Total Interest&lt;br /&gt;
           Expense
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 10%; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Senior notes due 2018
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7.4
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,797
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          406
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          10,203
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 5%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7.4
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,797
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          406
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          10,203
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Revolver due 2018
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          167
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          136
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          303
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          218
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          156
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          374
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Convert. debt due 2017
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(b)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9.0
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          883
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          111
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,994
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9.1
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          811
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          111
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,922
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Real estate mortgages
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(c)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          3.6
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          130
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          36
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          166
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.3
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          139
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          21
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          160
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          ESOP Loans
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(d)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2.9
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          152
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          154
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2.9
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          167
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          169
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Capital lease - real estate
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(e)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.3
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          119
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          6
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          125
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.3
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          131
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          6
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          137
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Non U.S. lines of credit
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          193
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          193
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          113
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          113
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Non U.S. term loans
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          52
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          26
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          78
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          173
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          26
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          199
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Other long term debt
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(g)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          11
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          11
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          115
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          115
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Capitalized interest
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (93
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (93
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (285
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (285
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Totals
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,528
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          883
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          723
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          13,134
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,568
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          811
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          728
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          13,107
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 (&amp;#8220;Senior Notes&amp;#8221;); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company&amp;#8217;s subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility (&amp;#8220;Credit Agreement&amp;#8221;) from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company&amp;#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate
          loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon&amp;#8217;s material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon&amp;#8217;s material, first-tier foreign subsidiaries.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(b)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the &amp;#8220;2017 Notes&amp;#8221;). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon&amp;#8217;s common stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(c)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On October 21, 2013, Griffon refinanced two properties&amp;#8217; real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(d)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;In December 2013, Griffon&amp;#8217;s Employee Stock Ownership Plan (&amp;#8220;ESOP&amp;#8221;) entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender&amp;#8217;s prime rate, at Griffon&amp;#8217;s option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company&amp;#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on
          October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(e)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          In November 2010, Clopay Europe GMBH (&amp;#8220;Clopay Europe&amp;#8221;) entered into a &amp;#8364;10,000 revolving credit facility and a &amp;#8364;20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          In November 2012, Garant G.P. (&amp;#8220;Garant&amp;#8221;) entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate &amp;#8220;BBSY&amp;#8221; plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(g)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          Other long-term debt primarily consists of capital leases.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      At December 31, 2013, Griffon and its subsidiaries were in compliance with the terms and covenants of its credit and loan agreements.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:LongTermDebtTextBlock>
  <us-gaap:DebtInstrumentFaceAmount unitRef="usd" contextRef="c59_AsOf30Sep2011_SeniorNotesMember" decimals="-3">550000000</us-gaap:DebtInstrumentFaceAmount>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage unitRef="pure" contextRef="c59_AsOf30Sep2011_SeniorNotesMember" decimals="5">0.07125</us-gaap:DebtInstrumentInterestRateStatedPercentage>
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  <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity unitRef="usd" contextRef="c61_AsOf28Mar2013_RevolverDue2018Member" decimals="-3">225000000</us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>
  <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity unitRef="usd" contextRef="c62_AsOf28Mar2013_LetterOfCreditSubfacilityMember_RevolverDue2018Member" decimals="-3">60000000</us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>
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  <us-gaap:LineOfCreditFacilityInterestRateDuringPeriod unitRef="pure" contextRef="c65_From1Jan2013To28Mar2013_MarginRateMember_RevolverDue2018Member" decimals="4">0.0100</us-gaap:LineOfCreditFacilityInterestRateDuringPeriod>
  <us-gaap:LineOfCreditFacilityInterestRateDuringPeriod unitRef="pure" contextRef="c66_From1Jan2013To28Mar2013_LiborRateMember" decimals="4">0.0200</us-gaap:LineOfCreditFacilityInterestRateDuringPeriod>
  <us-gaap:LineOfCreditFacilityAmountOutstanding unitRef="usd" contextRef="c67_AsOf31Dec2013_LetterOfCreditSubfacilityMember_RevolverDue2018Member" decimals="-3">24947000</us-gaap:LineOfCreditFacilityAmountOutstanding>
  <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity unitRef="usd" contextRef="c68_AsOf31Dec2013_RevolverDue2018Member" decimals="-3">180053000</us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
  <us-gaap:DebtInstrumentFaceAmount unitRef="usd" contextRef="c69_AsOf21Dec2009_ConvertibleDebt2017Member" decimals="-3">100000000</us-gaap:DebtInstrumentFaceAmount>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage unitRef="pure" contextRef="c69_AsOf21Dec2009_ConvertibleDebt2017Member" decimals="2">0.04</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:DebtInstrumentConvertibleConversionRatio1 unitRef="pure" contextRef="c70_From1Oct2013To31Dec2013_ConvertibleDebt2017Member" decimals="4">67.8495</us-gaap:DebtInstrumentConvertibleConversionRatio1>
  <us-gaap:DebtConversionConvertedInstrumentAmount1 unitRef="usd" contextRef="c70_From1Oct2013To31Dec2013_ConvertibleDebt2017Member" decimals="-3">1000000</us-gaap:DebtConversionConvertedInstrumentAmount1>
  <us-gaap:DebtInstrumentConvertibleConversionPrice1 unitRef="usdPershares" contextRef="c71_AsOf31Dec2013_ConvertibleDebt2017Member" decimals="2">14.74</us-gaap:DebtInstrumentConvertibleConversionPrice1>
  <us-gaap:DebtInstrumentConvertibleTermsOfConversionFeature contextRef="c72_From1Oct2009To30Sep2010_ConvertibleDebt2017Member">1%</us-gaap:DebtInstrumentConvertibleTermsOfConversionFeature>
  <gff:LastConversionPriceAdjustment unitRef="usdPershares" contextRef="c71_AsOf31Dec2013_ConvertibleDebt2017Member" decimals="3">0.105</gff:LastConversionPriceAdjustment>
  <gff:PotentialConversionRateAdjustment unitRef="pure" contextRef="c71_AsOf31Dec2013_ConvertibleDebt2017Member" decimals="4">0.0089</gff:PotentialConversionRateAdjustment>
  <us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal unitRef="usd" contextRef="c70_From1Oct2013To31Dec2013_ConvertibleDebt2017Member" decimals="-3">15720000</us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal>
  <us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal unitRef="usd" contextRef="c73_From1Oct2011To31Dec2012_ConvertibleDebt2017Member" decimals="-3">15720000</us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal>
  <gff:NumberOfPropertiesRefinanced unitRef="pure" contextRef="c74_AsOf21Oct2013" decimals="0">2</gff:NumberOfPropertiesRefinanced>
  <us-gaap:DebtInstrumentFaceAmount unitRef="usd" contextRef="c74_AsOf21Oct2013" decimals="-3">17175000</us-gaap:DebtInstrumentFaceAmount>
  <us-gaap:DebtInstrumentMaturityDate contextRef="c9_From1Oct2013To31Dec2013">2018-10-31</us-gaap:DebtInstrumentMaturityDate>
  <us-gaap:DebtInstrumentDescriptionOfVariableRateBasis contextRef="c75_From1Oct2013To31Dec2013_RealEstateMortgagesLoanMember">The loans bear interest at a rate of LIBOR plus 2.75%.</us-gaap:DebtInstrumentDescriptionOfVariableRateBasis>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c75_From1Oct2013To31Dec2013_RealEstateMortgagesLoanMember" decimals="4">0.0275</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <gff:NumberOfRefinancedEsopLoan unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="0">2</gff:NumberOfRefinancedEsopLoan>
  <gff:NumberOfNewTermLoanRefinanceFromESOPLoans unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="0">1</gff:NumberOfNewTermLoanRefinanceFromESOPLoans>
  <us-gaap:DebtInstrumentFaceAmount unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">21098000</us-gaap:DebtInstrumentFaceAmount>
  <gff:AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">10000000</gff:AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward unitRef="shares" contextRef="c9_From1Oct2013To31Dec2013" decimals="INF">120000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward>
  <gff:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">1591000</gff:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue>
  <us-gaap:DebtInstrumentDescriptionOfVariableRateBasis contextRef="c76_From1Oct2013To31Dec2013_EmployeeStockOwnershipPlanLoanMember">The loans bear interest at a) LIBOR plus 2.25% or b) the lender&apos;s prime rate, at Griffon&apos;s option.</us-gaap:DebtInstrumentDescriptionOfVariableRateBasis>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c76_From1Oct2013To31Dec2013_EmployeeStockOwnershipPlanLoanMember" decimals="4">0.0225</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <us-gaap:DebtInstrumentPeriodicPaymentPrincipal unitRef="usd" contextRef="c76_From1Oct2013To31Dec2013_EmployeeStockOwnershipPlanLoanMember" decimals="-3">505000</us-gaap:DebtInstrumentPeriodicPaymentPrincipal>
  <us-gaap:DebtInstrumentPeriodicPaymentPrincipal unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">419000</us-gaap:DebtInstrumentPeriodicPaymentPrincipal>
  <gff:DebtInstrumentBalloonPayment unitRef="usd" contextRef="c76_From1Oct2013To31Dec2013_EmployeeStockOwnershipPlanLoanMember" decimals="-3">19000000</gff:DebtInstrumentBalloonPayment>
  <us-gaap:DebtInstrumentMaturityDate contextRef="c77_From1Oct2013To31Dec2013_TermLoanMember">2018-12-31</us-gaap:DebtInstrumentMaturityDate>
  <us-gaap:ProceedsFromIssuanceOfLongTermDebt unitRef="usd" contextRef="c78_From1Oct2006To30Sep2007_CapitalLeaseObligationsMember" decimals="-3">14290000</us-gaap:ProceedsFromIssuanceOfLongTermDebt>
  <gff:CapitalLeaseMaturityYear contextRef="c79_From1Oct2006To30Sep2007">2022</gff:CapitalLeaseMaturityYear>
  <us-gaap:LongTermDebtPercentageBearingFixedInterestRate unitRef="pure" contextRef="c80_AsOf30Sep2007" decimals="3">0.050</us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
  <us-gaap:ProceedsFromLongTermLinesOfCredit unitRef="eur" contextRef="c81_From1Oct2010To30Sep2011_RevolverDue2013Member" decimals="-3">10000000</us-gaap:ProceedsFromLongTermLinesOfCredit>
  <us-gaap:ProceedsFromLongTermLinesOfCredit unitRef="eur" contextRef="c82_From1Oct2010To30Sep2011_TermLoanMember" decimals="-3">20000000</us-gaap:ProceedsFromLongTermLinesOfCredit>
  <us-gaap:LineOfCreditFacilityAmountOutstanding unitRef="usd" contextRef="c83_AsOf30Sep2011" decimals="-3">11013000</us-gaap:LineOfCreditFacilityAmountOutstanding>
  <us-gaap:LineOfCreditFacilityExpirationDate1 contextRef="c9_From1Oct2013To31Dec2013">2014-11-30</us-gaap:LineOfCreditFacilityExpirationDate1>
  <us-gaap:DebtInstrumentDescriptionOfVariableRateBasis contextRef="c84_From1Oct2010To30Sep2011">The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum</us-gaap:DebtInstrumentDescriptionOfVariableRateBasis>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="4">0.0245</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <gff:MaintainsMaximumAmountOfLineOfCredit unitRef="usd" contextRef="c85_AsOf31Dec2013_ForeignTermLoanMember" decimals="-3">5500000</gff:MaintainsMaximumAmountOfLineOfCredit>
  <us-gaap:DebtInstrumentInterestRateDuringPeriod unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="3">0.060</us-gaap:DebtInstrumentInterestRateDuringPeriod>
  <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd unitRef="pure" contextRef="c86_AsOf31Dec2013_BrazilianCdiMember_ForeignTermLoanMember" decimals="4">0.1577</us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
  <us-gaap:LineOfCreditFacilityAmountOutstanding unitRef="usd" contextRef="c85_AsOf31Dec2013_ForeignTermLoanMember" decimals="-3">3378000</us-gaap:LineOfCreditFacilityAmountOutstanding>
  <us-gaap:ProceedsFromLongTermLinesOfCredit unitRef="cad" contextRef="c87_From1Oct2012To31Dec2012_ForeignLineOfCreditMember" decimals="-3">15000000</us-gaap:ProceedsFromLongTermLinesOfCredit>
  <us-gaap:LineOfCreditFacilityInterestRateDescription contextRef="c87_From1Oct2012To31Dec2012_ForeignLineOfCreditMember">The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum</us-gaap:LineOfCreditFacilityInterestRateDescription>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c21_From1Oct2012To31Dec2012" decimals="3">0.013</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd unitRef="pure" contextRef="c88_AsOf31Dec2013_LiborRateMember_ForeignLineOfCreditMember" decimals="4">0.0147</us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
  <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd unitRef="pure" contextRef="c89_AsOf31Dec2013_BankersAcceptanceRateMember_ForeignLineOfCreditMember" decimals="4">0.0245</us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
  <us-gaap:LineOfCreditFacilityAmountOutstanding unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">0</us-gaap:LineOfCreditFacilityAmountOutstanding>
  <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity unitRef="cad" contextRef="c90_AsOf31Dec2013_ForeignLineOfCreditMember" decimals="-3">15000000</us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>
  <us-gaap:DebtInstrumentFaceAmount unitRef="aud" contextRef="c91_AsOf31Dec2013_TermLoanMember" decimals="-3">12500000</us-gaap:DebtInstrumentFaceAmount>
  <gff:TermLoanMaturityPeriod contextRef="c77_From1Oct2013To31Dec2013_TermLoanMember">2016-12-31</gff:TermLoanMaturityPeriod>
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c77_From1Oct2013To31Dec2013_TermLoanMember" decimals="3">0.028</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
  <us-gaap:DebtInstrumentInterestRateAtPeriodEnd unitRef="pure" contextRef="c91_AsOf31Dec2013_TermLoanMember" decimals="4">0.0542</us-gaap:DebtInstrumentInterestRateAtPeriodEnd>
  <us-gaap:LineOfCreditFacilityAmountOutstanding unitRef="usd" contextRef="c91_AsOf31Dec2013_TermLoanMember" decimals="-3">11091000</us-gaap:LineOfCreditFacilityAmountOutstanding>
  <us-gaap:ScheduleOfDebtTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;18&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          At December 31, 2013
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;18&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          At September 30, 2013
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Outstanding&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Balance&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Original Issuer&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Discount&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Balance Sheet&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Capitalized Fees&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;&amp;amp; Expenses&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Coupon&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Interest Rate&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Outstanding&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Balance&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Original Issuer&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Discount&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Balance Sheet&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Capitalized Fees&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;&amp;amp; Expenses&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;Coupon&lt;/font&gt;&lt;br /&gt;
           &lt;font style=&quot;color: black&quot;&gt;Interest Rate&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 10%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Senior notes due 2018
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          550,000
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          550,000
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          6,832
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7.100
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          550,000
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          550,000
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7,328
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7.100
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Revolver due 2018
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          20,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          20,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2,291
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2,425
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Convert. debt due 2017
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(b)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          100,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          (12,363
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          87,637
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,367
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          4.000
        &lt;/td&gt;
        &lt;td&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          100,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          (13,246
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          86,754
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,478
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          4.000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          %
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Real estate mortgages
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(c)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          17,032
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          17,032
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          693
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          13,212
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          13,212
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          185
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          ESOP Loans
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(d)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          22,184
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          22,184
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          66
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          21,098
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          21,098
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          24
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Capital lease - real estate
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(e)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,289
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,289
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          200
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.000
        &lt;/td&gt;
        &lt;td&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,529
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,529
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          207
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          %
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Non U.S. lines of credit
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          14,392
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          14,392
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          4,606
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          4,606
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Non U.S. term loans
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          11,091
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          11,091
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          90
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          3,115
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          3,115
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          27
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Other long term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(g)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          1,531
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          1,531
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          941
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          941
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          Totals
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          745,519
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (12,363
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          733,156
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,539
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          702,501
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (13,246
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          689,255
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,674
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 1px&quot;&gt;
          less: Current portion
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (18,060
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (18,060
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (10,768
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (10,768
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 3px&quot;&gt;
          Long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          727,459
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (12,363
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          715,096
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          691,733
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (13,246
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          678,487
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 (&amp;#8220;Senior Notes&amp;#8221;); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company&amp;#8217;s subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility (&amp;#8220;Credit Agreement&amp;#8221;) from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company&amp;#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate
          loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon&amp;#8217;s material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon&amp;#8217;s material, first-tier foreign subsidiaries.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(b)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the &amp;#8220;2017 Notes&amp;#8221;). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon&amp;#8217;s common stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(c)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On October 21, 2013, Griffon refinanced two properties&amp;#8217; real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(d)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;In December 2013, Griffon&amp;#8217;s Employee Stock Ownership Plan (&amp;#8220;ESOP&amp;#8221;) entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender&amp;#8217;s prime rate, at Griffon&amp;#8217;s option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company&amp;#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on
          October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(e)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          In November 2010, Clopay Europe GMBH (&amp;#8220;Clopay Europe&amp;#8221;) entered into a &amp;#8364;10,000 revolving credit facility and a &amp;#8364;20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          In November 2012, Garant G.P. (&amp;#8220;Garant&amp;#8221;) entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate &amp;#8220;BBSY&amp;#8221; plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(g)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          Other long-term debt primarily consists of capital leases.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfDebtTableTextBlock>
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  <us-gaap:DebtInstrumentUnamortizedDiscount id="_DebtInstrumentUnamortizedDiscount-c93_AsOf30Sep2013_SeniorNotes2018Member_usd" unitRef="usd" contextRef="c93_AsOf30Sep2013_SeniorNotes2018Member" decimals="-3">0</us-gaap:DebtInstrumentUnamortizedDiscount>
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  <gff:LongTermDebtCapitalizedFeesAndExpenses id="_LongTermDebtCapitalizedFeesAndExpenses-c93_AsOf30Sep2013_SeniorNotes2018Member_usd" unitRef="usd" contextRef="c93_AsOf30Sep2013_SeniorNotes2018Member" decimals="-3">7328000</gff:LongTermDebtCapitalizedFeesAndExpenses>
  <us-gaap:DebtInstrumentInterestRateAtPeriodEnd id="_DebtInstrumentInterestRateAtPeriodEnd-c93_AsOf30Sep2013_SeniorNotes2018Member_pure" unitRef="pure" contextRef="c93_AsOf30Sep2013_SeniorNotes2018Member" decimals="5">0.07100</us-gaap:DebtInstrumentInterestRateAtPeriodEnd>
  <us-gaap:DebtInstrumentCarryingAmount id="_DebtInstrumentCarryingAmount-c94_AsOf31Dec2013_RevolverDue2018Member_usd" unitRef="usd" contextRef="c94_AsOf31Dec2013_RevolverDue2018Member" decimals="-3">20000000</us-gaap:DebtInstrumentCarryingAmount>
  <us-gaap:DebtInstrumentUnamortizedDiscount id="_DebtInstrumentUnamortizedDiscount-c94_AsOf31Dec2013_RevolverDue2018Member_usd" unitRef="usd" contextRef="c94_AsOf31Dec2013_RevolverDue2018Member" decimals="-3">0</us-gaap:DebtInstrumentUnamortizedDiscount>
  <us-gaap:LongTermDebt id="_LongTermDebt-c94_AsOf31Dec2013_RevolverDue2018Member_usd" unitRef="usd" contextRef="c94_AsOf31Dec2013_RevolverDue2018Member" decimals="-3">20000000</us-gaap:LongTermDebt>
  <gff:LongTermDebtCapitalizedFeesAndExpenses id="_LongTermDebtCapitalizedFeesAndExpenses-c94_AsOf31Dec2013_RevolverDue2018Member_usd" unitRef="usd" contextRef="c94_AsOf31Dec2013_RevolverDue2018Member" decimals="-3">2291000</gff:LongTermDebtCapitalizedFeesAndExpenses>
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  <us-gaap:DebtInstrumentCarryingAmount id="_DebtInstrumentCarryingAmount-c95_AsOf30Sep2013_RevolverDue2018Member_usd" unitRef="usd" contextRef="c95_AsOf30Sep2013_RevolverDue2018Member" decimals="-3">0</us-gaap:DebtInstrumentCarryingAmount>
  <us-gaap:DebtInstrumentUnamortizedDiscount id="_DebtInstrumentUnamortizedDiscount-c95_AsOf30Sep2013_RevolverDue2018Member_usd" unitRef="usd" contextRef="c95_AsOf30Sep2013_RevolverDue2018Member" decimals="-3">0</us-gaap:DebtInstrumentUnamortizedDiscount>
  <us-gaap:LongTermDebt id="_LongTermDebt-c95_AsOf30Sep2013_RevolverDue2018Member_usd" unitRef="usd" contextRef="c95_AsOf30Sep2013_RevolverDue2018Member" decimals="-3">0</us-gaap:LongTermDebt>
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          Three Months Ended December 31, 2013
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          Three Months Ended December 31, 2012
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      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif&quot;&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Effective&lt;br /&gt;
           Interest Rate
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Cash Interest
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Amort. Debt&lt;br /&gt;
           Discount
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Amort. Deferred&lt;br /&gt;
           Cost &amp;amp; Other&lt;br /&gt;
           Fees
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Total Interest&lt;br /&gt;
           Expense
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Effective&lt;br /&gt;
           Interest Rate
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Cash Interest
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Amort. Debt&lt;br /&gt;
           Discount
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Amort. Deferred&lt;br /&gt;
           Cost &amp;amp; Other&lt;br /&gt;
           Fees
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
          Total Interest&lt;br /&gt;
           Expense
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center&quot;&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 10%; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Senior notes due 2018
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7.4
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,797
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          406
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          10,203
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 5%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          7.4
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9,797
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          406
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          10,203
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Revolver due 2018
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          167
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          136
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          303
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          218
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          156
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          374
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Convert. debt due 2017
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(b)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9.0
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          883
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          111
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,994
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          9.1
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,000
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          811
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          111
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          1,922
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Real estate mortgages
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(c)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          3.6
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          130
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          36
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          166
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.3
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          139
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          21
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          160
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          ESOP Loans
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(d)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2.9
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          152
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          154
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2.9
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          167
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          2
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          169
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Capital lease - real estate
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(e)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.3
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          119
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          6
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          125
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          5.3
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          %
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          131
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          6
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          137
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Non U.S. lines of credit
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          193
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          193
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          113
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          113
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Non U.S. term loans
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          52
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          26
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          78
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          173
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          26
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          199
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Other long term debt
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &lt;font style=&quot;color: black&quot;&gt;(g)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          11
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          11
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          n/a
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          115
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          115
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Capitalized interest
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (93
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (93
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (285
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          (285
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          Totals
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,528
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          883
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          723
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          13,134
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          11,568
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          811
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          728
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right&quot;&gt;
          13,107
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(a)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 (&amp;#8220;Senior Notes&amp;#8221;); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company&amp;#8217;s subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility (&amp;#8220;Credit Agreement&amp;#8221;) from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company&amp;#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate
          loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon&amp;#8217;s material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon&amp;#8217;s material, first-tier foreign subsidiaries.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(b)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the &amp;#8220;2017 Notes&amp;#8221;). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon&amp;#8217;s common stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(c)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          On October 21, 2013, Griffon refinanced two properties&amp;#8217; real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(d)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;In December 2013, Griffon&amp;#8217;s Employee Stock Ownership Plan (&amp;#8220;ESOP&amp;#8221;) entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender&amp;#8217;s prime rate, at Griffon&amp;#8217;s option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company&amp;#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on
          October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(e)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(f)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          In November 2010, Clopay Europe GMBH (&amp;#8220;Clopay Europe&amp;#8221;) entered into a &amp;#8364;10,000 revolving credit facility and a &amp;#8364;20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          In November 2012, Garant G.P. (&amp;#8220;Garant&amp;#8221;) entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%; text-align: left&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 96%; text-align: justify&quot;&gt;
          In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate &amp;#8220;BBSY&amp;#8221; plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &lt;font style=&quot;font-size: 10pt&quot;&gt;(g)&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: justify; width: 96%&quot;&gt;
          Other long-term debt primarily consists of capital leases.
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</gff:ScheduleOfInterestExpenseForLongTermDebtTableTextBlock>
  <us-gaap:DebtInstrumentInterestRateDuringPeriod id="_DebtInstrumentInterestRateDuringPeriod-c108_From1Oct2013To31Dec2013_SeniorNotes2018Member_pure" unitRef="pure" contextRef="c108_From1Oct2013To31Dec2013_SeniorNotes2018Member" decimals="3">0.074</us-gaap:DebtInstrumentInterestRateDuringPeriod>
  <us-gaap:InterestPaid id="_InterestPaid-c108_From1Oct2013To31Dec2013_SeniorNotes2018Member_usd" unitRef="usd" contextRef="c108_From1Oct2013To31Dec2013_SeniorNotes2018Member" decimals="-3">9797000</us-gaap:InterestPaid>
  <us-gaap:AmortizationOfDebtDiscountPremium id="_AmortizationOfDebtDiscountPremium-c108_From1Oct2013To31Dec2013_SeniorNotes2018Member_usd" unitRef="usd" contextRef="c108_From1Oct2013To31Dec2013_SeniorNotes2018Member" decimals="-3">0</us-gaap:AmortizationOfDebtDiscountPremium>
  <us-gaap:AmortizationOfFinancingCosts id="_AmortizationOfFinancingCosts-c108_From1Oct2013To31Dec2013_SeniorNotes2018Member_usd" unitRef="usd" contextRef="c108_From1Oct2013To31Dec2013_SeniorNotes2018Member" decimals="-3">406000</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:InterestExpenseDebt id="_InterestExpenseDebt-c108_From1Oct2013To31Dec2013_SeniorNotes2018Member_usd" unitRef="usd" contextRef="c108_From1Oct2013To31Dec2013_SeniorNotes2018Member" decimals="-3">10203000</us-gaap:InterestExpenseDebt>
  <us-gaap:DebtInstrumentInterestRateDuringPeriod id="_DebtInstrumentInterestRateDuringPeriod-c109_From1Oct2012To31Dec2012_SeniorNotes2018Member_pure" unitRef="pure" contextRef="c109_From1Oct2012To31Dec2012_SeniorNotes2018Member" decimals="3">0.074</us-gaap:DebtInstrumentInterestRateDuringPeriod>
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  <us-gaap:AmortizationOfFinancingCosts unitRef="usd" contextRef="c123_From1Oct2013To31Dec2013_CapitalizedInterestMember" decimals="-3">0</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:InterestExpenseDebt unitRef="usd" contextRef="c123_From1Oct2013To31Dec2013_CapitalizedInterestMember" decimals="-3">-93000</us-gaap:InterestExpenseDebt>
  <us-gaap:InterestPaid unitRef="usd" contextRef="c124_From1Oct2012To31Dec2012_CapitalizedInterestMember" decimals="-3">-285000</us-gaap:InterestPaid>
  <us-gaap:AmortizationOfDebtDiscountPremium unitRef="usd" contextRef="c124_From1Oct2012To31Dec2012_CapitalizedInterestMember" decimals="-3">0</us-gaap:AmortizationOfDebtDiscountPremium>
  <us-gaap:AmortizationOfFinancingCosts unitRef="usd" contextRef="c124_From1Oct2012To31Dec2012_CapitalizedInterestMember" decimals="-3">0</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:InterestExpenseDebt unitRef="usd" contextRef="c124_From1Oct2012To31Dec2012_CapitalizedInterestMember" decimals="-3">-285000</us-gaap:InterestExpenseDebt>
  <us-gaap:InterestPaid unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">11528000</us-gaap:InterestPaid>
  <us-gaap:AmortizationOfDebtDiscountPremium unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">883000</us-gaap:AmortizationOfDebtDiscountPremium>
  <us-gaap:AmortizationOfFinancingCosts unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">723000</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:InterestExpenseDebt unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">13134000</us-gaap:InterestExpenseDebt>
  <us-gaap:InterestPaid unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">11568000</us-gaap:InterestPaid>
  <us-gaap:AmortizationOfDebtDiscountPremium unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">811000</us-gaap:AmortizationOfDebtDiscountPremium>
  <us-gaap:AmortizationOfFinancingCosts unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">728000</us-gaap:AmortizationOfFinancingCosts>
  <us-gaap:InterestExpenseDebt unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">13107000</us-gaap:InterestExpenseDebt>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 9 &amp;#8212; SHAREHOLDERS&amp;#8217; EQUITY&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      During 2013, the Company declared and paid quarterly dividends of $0.025 per share, totaling $0.10 per share for the year. During the first quarter of 2014, the Board of Directors approved a quarterly cash dividend of $0.03 per share, paid on December 24, 2013 to shareholders of record as of close of business on December 5, 2013. Dividends paid on allocated shares in the ESOP were used to pay down the ESOP loan and recorded as a reduction in expense. A dividend payable was established for the holders of restricted shares; such dividends will be released upon vesting of the underlying restricted shares.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      On January 30, 2014, the Board of Directors declared a quarterly cash dividend of $0.03 per share, payable on March 27, 2014 to shareholders of record as of the close of business on February 27, 2014.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      &lt;font style=&quot;color: black&quot;&gt;Compensation expense for restricted stock is recognized ratably over the required service period based on the fair value of the grant calculated as the number of shares granted multiplied by the stock price on the date of grant, and for performance shares, the likelihood of achieving the performance criteria.&lt;/font&gt; Compensation cost related to stock-based awards with graded vesting is amortized using the straight-line attribution method.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      In February 2011, shareholders approved the Griffon Corporation 2011 Equity Incentive Plan under which awards of performance shares, performance units, stock options, stock appreciation rights, restricted shares, deferred shares and other stock-based awards may be granted. On January 30, 2014, shareholders approved an amendment and restatement of the Incentive Plan (as amended, the &amp;#8220;Incentive Plan&amp;#8221;), which, among other things, added 1,200,000 shares to the Incentive Plan. Options granted under the Incentive Plan may be either &amp;#8220;incentive stock options&amp;#8221; or nonqualified stock options, generally expire ten years after the date of grant and are granted at an exercise price of not less than 100% of the fair market value at the date of grant. The maximum number of shares of common stock available for award under the Incentive Plan is 4,200,000 (600,000 of which may be issued as incentive stock options), plus any shares underlying awards outstanding on the
      effective date of the Incentive Plan under the 2006 Incentive Plan that are subsequently cancelled or forfeited. As of December 31, 2013, after giving effect to the 1,200,000 shares added to the plan on January 30, 2014, 1,296,468 shares were available for grant.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      All grants outstanding under the Griffon Corporation 2001 Stock Option Plan, 2006 Equity Incentive Plan and Outside Director Stock Award Plan will continue under their terms; 0 additional awards will be granted under such plans.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      During the first quarter of 2014, Griffon granted 599,328 restricted stock awards with vesting periods up to four years, 554,498 of which are also subject to certain performance conditions, with a total fair value of $7,426, or a weighted average fair value of $12.39 per share.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      For the quarters ended December 31, 2013 and 2012, stock based compensation expense totaled $1,675 and $2,960, respectively.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      In August 2011, Griffon&amp;#8217;s Board of Directors authorized the repurchase of up to $50,000 of Griffon&amp;#8217;s outstanding common stock. Under this repurchase program, the Company may purchase shares, depending upon market conditions, in open market or privately negotiated transactions, including pursuant to a 10b5-1 plan. During the first quarter of 2014, Griffon repurchased 65,700 shares, for a total of $822, or $12.52 per shares. To date, under this program, Griffon has repurchased 3,787,931 shares, for a total of $38,796 or $10.24 per share. As of December 31, 2013, $11,204 remains under the $50,000 authorization.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      During the quarter, 288,012 shares, with a market value of $3,764, or $13.07 per share, were withheld to settle employee taxes due upon the vesting of restricted stock.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      On December 10, 2013, Griffon repurchased 4,444,444 shares of its common stock for $50,000 from GS Direct, L.L.C. (&amp;#8220;GS Direct&amp;#8221;), an affiliate of The Goldman Sachs Group, Inc. The repurchase was effected in a private transaction at a per share price of $11.25, an approximate 9.2% discount to the stock&amp;#8217;s closing price on November 12, 2013, the day before announcement of the transaction. The transaction was exclusive of the Company&amp;#8217;s current $50,000 authorized share repurchase program. After closing the transaction, GS Direct continued to hold approximately 5.56 million shares (approximately 10%) of Griffon&amp;#8217;s common stock. GS Direct also agreed that, subject to certain exceptions, if it intends to sell its remaining shares of Griffon common stock at any time prior to December 31, 2014, it will first negotiate in good faith to sell the shares to the Company.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      In December 2013, Griffon&amp;#8217;s Board of Directors authorized the ESOP to purchase up to $10,000 of Griffon&amp;#8217;s outstanding common stock, depending upon market conditions, in open market or privately negotiated transactions, including pursuant to a 10b5-1 plan. During the first quarter of 2014, the ESOP purchased 120,000 shares of common stock, for a total of $1,591 or $13.26 per share. As of December 31, 2013, $8,409 remains under the $10,000 authorization.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <us-gaap:CommonStockDividendsPerShareCashPaid unitRef="usdPershares" contextRef="c21_From1Oct2012To31Dec2012" decimals="3">0.025</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockDividendsPerShareCashPaid unitRef="usdPershares" contextRef="c125_From1Jan2013To31Mar2013" decimals="3">0.025</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockDividendsPerShareCashPaid unitRef="usdPershares" contextRef="c126_From1Apr2013To30Jun2013" decimals="3">0.025</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockDividendsPerShareCashPaid unitRef="usdPershares" contextRef="c127_From1Jul2013To30Sep2013" decimals="3">0.025</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockDividendsPerShareCashPaid unitRef="usdPershares" contextRef="c128_From1Oct2012To30Sep2013" decimals="2">0.10</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockDividendsPerShareCashPaid unitRef="usdPershares" contextRef="c9_From1Oct2013To31Dec2013" decimals="2">0.03</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:DividendsPayableAmountPerShare unitRef="usdPershares" contextRef="c0_AsOf31Dec2013" decimals="2">0.03</us-gaap:DividendsPayableAmountPerShare>
  <us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;&lt;font style=&quot;color: black&quot;&gt;Compensation expense for restricted stock is recognized ratably over the required service period based on the fair value of the grant calculated as the number of shares granted multiplied by the stock price on the date of grant, and for performance shares, the likelihood of achieving the performance criteria.&lt;/font&gt; Compensation cost related to stock-based awards with graded vesting is amortized using the straight-line attribution method.&lt;/p&gt;</us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized unitRef="shares" contextRef="c9_From1Oct2013To31Dec2013" decimals="INF">1200000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription contextRef="c9_From1Oct2013To31Dec2013">Options granted under the Incentive Plan may be either &quot;incentive stock options&quot; or nonqualified stock options, generally expire ten years after the date of grant and are granted at an exercise price of not less than 100% of the fair market value at the date of grant.</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod contextRef="c9_From1Oct2013To31Dec2013">P10Y</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod>
  <gff:MaximumPercentageOfExercisePriceAtGrandDateFairValue unitRef="pure" contextRef="c9_From1Oct2013To31Dec2013" decimals="2">1.00</gff:MaximumPercentageOfExercisePriceAtGrandDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized unitRef="shares" contextRef="c129_AsOf31Dec2013_IncentivePlanMember" decimals="INF">4200000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized>
  <us-gaap:StockIssuedDuringPeriodSharesNewIssues unitRef="shares" contextRef="c130_From1Oct2013To31Dec2013_IncentiveStockOptionsMember" decimals="INF">600000</us-gaap:StockIssuedDuringPeriodSharesNewIssues>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c131_AsOf31Dec2013_IncentiveStockOptionsMember" decimals="INF">1296468</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <gff:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture unitRef="shares" contextRef="c132_AsOf31Dec2013_TwoThousandSixEquityIncentivePlanMember" decimals="INF">0</gff:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod unitRef="shares" contextRef="c133_From1Oct2013To31Dec2013_RestrictedStockMember" decimals="INF">599328</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c133_From1Oct2013To31Dec2013_RestrictedStockMember">P4Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod unitRef="shares" contextRef="c134_From1Oct2013To31Dec2013_PerformanceSharesMember" decimals="INF">554498</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue unitRef="usd" contextRef="c133_From1Oct2013To31Dec2013_RestrictedStockMember" decimals="-3">7426000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c133_From1Oct2013To31Dec2013_RestrictedStockMember" decimals="2">12.39</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:StockRepurchaseProgramAuthorizedAmount unitRef="usd" contextRef="c135_From1Aug2011To31Aug2011" decimals="-3">50000000</us-gaap:StockRepurchaseProgramAuthorizedAmount>
  <us-gaap:StockRepurchasedDuringPeriodShares unitRef="shares" contextRef="c9_From1Oct2013To31Dec2013" decimals="INF">65700</us-gaap:StockRepurchasedDuringPeriodShares>
  <us-gaap:StockRepurchasedDuringPeriodValue unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">822000</us-gaap:StockRepurchasedDuringPeriodValue>
  <gff:StockRepurchasedDuringPeriodPerShare unitRef="usdPershares" contextRef="c9_From1Oct2013To31Dec2013" decimals="2">12.52</gff:StockRepurchasedDuringPeriodPerShare>
  <us-gaap:StockRepurchasedDuringPeriodShares unitRef="shares" contextRef="c136_From1Aug2011To31Dec2013" decimals="INF">3787931</us-gaap:StockRepurchasedDuringPeriodShares>
  <us-gaap:StockRepurchasedDuringPeriodValue unitRef="usd" contextRef="c136_From1Aug2011To31Dec2013" decimals="-3">38796000</us-gaap:StockRepurchasedDuringPeriodValue>
  <gff:StockRepurchasedDuringPeriodPerShare unitRef="usdPershares" contextRef="c136_From1Aug2011To31Dec2013" decimals="2">10.24</gff:StockRepurchasedDuringPeriodPerShare>
  <us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">11204000</us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount>
  <us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation unitRef="shares" contextRef="c9_From1Oct2013To31Dec2013" decimals="INF">288012</us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>
  <gff:SharesPaidForTaxWithholdingForShareBasedCompensationValue unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">3764000</gff:SharesPaidForTaxWithholdingForShareBasedCompensationValue>
  <gff:SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare unitRef="usdPershares" contextRef="c9_From1Oct2013To31Dec2013" decimals="2">13.07</gff:SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare>
  <us-gaap:StockRepurchasedDuringPeriodShares unitRef="shares" contextRef="c137_From1Dec2013To31Dec2013" decimals="INF">4444444</us-gaap:StockRepurchasedDuringPeriodShares>
  <us-gaap:StockRepurchasedDuringPeriodValue unitRef="usd" contextRef="c137_From1Dec2013To31Dec2013" decimals="-3">50000000</us-gaap:StockRepurchasedDuringPeriodValue>
  <gff:StockRepurchasedDuringPeriodPerShare unitRef="usdPershares" contextRef="c137_From1Dec2013To31Dec2013" decimals="2">11.25</gff:StockRepurchasedDuringPeriodPerShare>
  <gff:StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent unitRef="pure" contextRef="c137_From1Dec2013To31Dec2013" decimals="3">0.092</gff:StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent>
  <us-gaap:StockRepurchaseProgramAuthorizedAmount unitRef="usd" contextRef="c137_From1Dec2013To31Dec2013" decimals="-3">50000000</us-gaap:StockRepurchaseProgramAuthorizedAmount>
  <us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased unitRef="shares" contextRef="c0_AsOf31Dec2013" decimals="-4">5560000</us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased>
  <gff:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent unitRef="pure" contextRef="c0_AsOf31Dec2013" decimals="2">0.10</gff:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent>
  <us-gaap:StockRepurchaseProgramAuthorizedAmount unitRef="usd" contextRef="c138_From1Oct2013To31Dec2013_EmployeeStockOptionMember" decimals="-3">10000000</us-gaap:StockRepurchaseProgramAuthorizedAmount>
  <us-gaap:StockRepurchasedDuringPeriodShares unitRef="shares" contextRef="c138_From1Oct2013To31Dec2013_EmployeeStockOptionMember" decimals="INF">120000</us-gaap:StockRepurchasedDuringPeriodShares>
  <us-gaap:StockRepurchasedDuringPeriodValue unitRef="usd" contextRef="c138_From1Oct2013To31Dec2013_EmployeeStockOptionMember" decimals="-3">1591000</us-gaap:StockRepurchasedDuringPeriodValue>
  <gff:StockRepurchasedDuringPeriodPerShare unitRef="usdPershares" contextRef="c138_From1Oct2013To31Dec2013_EmployeeStockOptionMember" decimals="2">13.26</gff:StockRepurchasedDuringPeriodPerShare>
  <us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount unitRef="usd" contextRef="c138_From1Oct2013To31Dec2013_EmployeeStockOptionMember" decimals="-3">8409000</us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount>
  <us-gaap:EarningsPerShareTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 10 &amp;#8211; EARNINGS PER SHARE (EPS)&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Basic EPS was calculated by dividing income available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted EPS was calculated by dividing income available to common shareholders by the weighted average number of shares of common stock outstanding plus additional common shares that could be issued in connection with stock based compensation. The 2017 Notes were anti-dilutive due to the conversion price being greater than the weighted-average stock price during the periods presented.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      The following table is a reconciliation of the share amounts (in thousands) used in computing earnings per share:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended December 31,
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;3&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 66%; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Weighted average shares outstanding - basic
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          52,754
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          55,153
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Incremental shares from stock based compensation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          1,879
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          2,112
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Weighted average shares outstanding - diluted
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          54,633
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          57,265
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Anti-dilutive options excluded from diluted EPS computation
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          710
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          884
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Griffon has the intent and ability to settle the principal amount of the 2017 Notes in cash, and as such, the potential issuance of shares related to the principal amount of the 2017 Notes does not affect diluted shares.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">The following table is a reconciliation of the share amounts (in thousands) used in computing earnings per share:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended December 31,
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;3&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 66%; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Weighted average shares outstanding - basic
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          52,754
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          55,153
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Incremental shares from stock based compensation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          1,879
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          2,112
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Weighted average shares outstanding - diluted
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          54,633
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          57,265
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Anti-dilutive options excluded from diluted EPS computation
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          710
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          884
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements unitRef="shares" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">1879000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements unitRef="shares" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">2112000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c139_From1Oct2013To31Dec2013_EmployeeStockOptionMember" decimals="-3">710000</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c140_From1Oct2012To31Dec2012_EmployeeStockOptionMember" decimals="-3">884000</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 11 &amp;#8211; BUSINESS SEGMENTS&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      Griffon&amp;#8217;s reportable business segments are as follows:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; style=&quot;font: 10pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse&quot;&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td style=&quot;width: 4%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 4%; layout-grid-mode: line&quot;&gt;
          &lt;font style=&quot;font: 10pt Symbol&quot;&gt;&amp;#183;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 92%; layout-grid-mode: line; text-align: justify&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;HBP is a leading manufacturer and marketer of residential, commercial and industrial garage doors to professional installing dealers and major home center retail chains, as well as a global provider of non-powered landscaping products that make work easier for homeowners and professionals.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line; text-align: justify&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &lt;font style=&quot;font: 10pt Symbol&quot;&gt;&amp;#183;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line; text-align: justify&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Telephonics develops, designs and manufactures high-technology integrated information, communication and sensor system solutions to military and commercial markets worldwide.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line; text-align: justify&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: top&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line&quot;&gt;
          &lt;font style=&quot;font: 10pt Symbol&quot;&gt;&amp;#183;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;layout-grid-mode: line; text-align: justify&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Plastics is an international leader in the development and production of embossed, laminated and printed specialty plastic films used in a variety of hygienic, health-care and industrial applications.&lt;/font&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      Information on Griffon&amp;#8217;s business segments is as follows:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          For the Three Months Ended&lt;br /&gt;
          December 31,
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; font-weight: bold; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &lt;u&gt;REVENUE&lt;/u&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Home &amp;amp; Building Products:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 66%; padding-left: 18pt&quot;&gt;
          ATT
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          96,608
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          77,309
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-left: 18pt; padding-bottom: 1px&quot;&gt;
          CBP
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          121,842
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          112,867
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          218,450
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          190,176
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          96,025
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          96,050
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          138,983
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          137,523
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 2.5pt&quot;&gt;
          Total consolidated net sales
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 2.5pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          453,458
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 2.5pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 2.5pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          423,749
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 2.5pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      The following table reconciles segment operating profit to income before taxes:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; font-weight: bold; padding-bottom: 1px&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          For the Three Months Ended&lt;br /&gt;
           December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&lt;u&gt;INCOME BEFORE TAXES&lt;/u&gt;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          Segment operating profit:
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          9,393
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          7,271
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          10,652
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          14,645
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          5,825
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          2,642
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total segment operating profit
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          25,870
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          24,558
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net interest expense
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (13,101
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (13,079
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Unallocated amounts
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (7,983
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (7,587
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Loss on pension settlement
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          (2,142
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Income before taxes
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          4,786
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          1,750
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      Griffon evaluates performance and allocates resources based on each segments&amp;#8217; operating results before interest income and expense, income taxes, depreciation and amortization, unallocated amounts (mainly corporate overhead), restructuring charges, acquisition-related expenses, and gains (losses) from pension settlement and debt extinguishment, as applicable (&amp;#8220;Segment adjusted EBITDA&amp;#8221;). Griffon believes this information is useful to investors for the same reason.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      The following table provides a reconciliation of Segment adjusted EBITDA to Income before taxes:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          For the Three Months Ended&lt;br /&gt;
          December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom;&quot;&gt;
        &lt;td style=&quot;color: black; text-align: center; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; border-bottom: Black 1px solid&quot;&gt;
          &lt;b&gt;2013&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; border-bottom: Black 1px solid&quot;&gt;
          &lt;b&gt;2012&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Segment adjusted EBITDA:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          19,067
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          17,239
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          12,396
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          16,364
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          12,743
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          9,319
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total Segment adjusted EBITDA
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          44,206
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          42,922
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net interest expense
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (13,101
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (13,079
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Segment depreciation and amortization
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (16,696
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (17,256
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Unallocated amounts
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (7,983
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (7,587
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Restructuring charges
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (842
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (1,108
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Acquisition costs
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (798
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Loss on pension settlement
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (2,142
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Income before taxes
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          4,786
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          1,750
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      Unallocated amounts typically include general corporate expenses not attributable to a reportable segment.
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; font-weight: bold; padding-bottom: 1px&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          For the Three Months Ended&lt;br /&gt;
           December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&lt;u&gt;DEPRECIATION and AMORTIZATION&lt;/u&gt;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; padding-bottom: 1px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; padding-bottom: 1px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          Segment:
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; padding-bottom: 1px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; padding-bottom: 1px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 66%; text-align: left; padding-left: 10pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          8,034
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          8,860
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-left: 10pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,744
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,719
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; padding-left: 10pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          6,918
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          6,677
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Total segment depreciation and amortization
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          16,696
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          17,256
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          Corporate
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          97
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          101
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          Total consolidated depreciation and amortization
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          16,793
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          17,357
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &lt;u&gt;CAPITAL EXPENDITURES&lt;/u&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black&quot;&gt;
          Segment:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-left: 10pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          8,468
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          9,093
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-left: 10pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          3,367
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          822
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; padding-left: 10pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          5,760
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          7,368
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Total segment
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          17,595
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          17,283
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          Corporate
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          321
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          5
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          Total consolidated capital expenditures
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          17,916
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          17,288
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; width: 66%&quot;&gt;
          &lt;u&gt;ASSETS&lt;/u&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font-weight: bold; text-align: center; width: 12%&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;&lt;b&gt;At December&lt;br /&gt;
           31, 2013&lt;/b&gt;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font-weight: bold; text-align: center; width: 12%&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;&lt;b&gt;At September&lt;br /&gt;
           30, 2013&lt;/b&gt;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Segment assets:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-left: 10pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          956,407
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          908,386
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-left: 10pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          291,180
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          296,919
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; padding-left: 10pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          426,968
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          422,730
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Total segment assets
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,674,555
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,628,035
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          Corporate
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          73,331
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          156,455
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left&quot;&gt;
          Total continuing assets
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,747,886
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,784,490
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          Assets of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          4,273
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          4,289
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          Consolidated total
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          1,752,159
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          1,788,779
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="c9_From1Oct2013To31Dec2013">Information on Griffon&amp;#8217;s business segments is as follows:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          For the Three Months Ended&lt;br /&gt;
          December 31,
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; font-weight: bold; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &lt;u&gt;REVENUE&lt;/u&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Home &amp;amp; Building Products:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 66%; padding-left: 18pt&quot;&gt;
          ATT
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          96,608
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          77,309
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-left: 18pt; padding-bottom: 1px&quot;&gt;
          CBP
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          121,842
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          112,867
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          218,450
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          190,176
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          96,025
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          96,050
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          138,983
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          137,523
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 2.5pt&quot;&gt;
          Total consolidated net sales
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 2.5pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          453,458
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 2.5pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 2.5pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          423,749
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 2.5pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; font-weight: bold; padding-bottom: 1px&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          For the Three Months Ended&lt;br /&gt;
           December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&lt;u&gt;INCOME BEFORE TAXES&lt;/u&gt;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          Segment operating profit:
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          9,393
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          7,271
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          10,652
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          14,645
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          5,825
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          2,642
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total segment operating profit
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          25,870
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          24,558
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net interest expense
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (13,101
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (13,079
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Unallocated amounts
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (7,983
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (7,587
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Loss on pension settlement
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          (2,142
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Income before taxes
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          4,786
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          1,750
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          For the Three Months Ended&lt;br /&gt;
          December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom;&quot;&gt;
        &lt;td style=&quot;color: black; text-align: center; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; border-bottom: Black 1px solid&quot;&gt;
          &lt;b&gt;2013&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;text-align: center; border-bottom: Black 1px solid&quot;&gt;
          &lt;b&gt;2012&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Segment adjusted EBITDA:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          19,067
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          17,239
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          12,396
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          16,364
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          12,743
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          9,319
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total Segment adjusted EBITDA
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          44,206
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          42,922
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net interest expense
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (13,101
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (13,079
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Segment depreciation and amortization
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (16,696
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (17,256
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Unallocated amounts
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (7,983
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (7,587
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Restructuring charges
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (842
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (1,108
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Acquisition costs
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (798
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Loss on pension settlement
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (2,142
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Income before taxes
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          4,786
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          1,750
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; font-weight: bold; padding-bottom: 1px&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          For the Three Months Ended&lt;br /&gt;
           December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; border-bottom: Black 1px solid; text-align: center&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          &lt;b&gt;&lt;u&gt;DEPRECIATION and AMORTIZATION&lt;/u&gt;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; padding-bottom: 1px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; padding-bottom: 1px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          Segment:
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; padding-bottom: 1px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; padding-bottom: 1px; text-align: center&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 66%; text-align: left; padding-left: 10pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          8,034
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          8,860
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-left: 10pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,744
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,719
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; padding-left: 10pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          6,918
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          6,677
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Total segment depreciation and amortization
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          16,696
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          17,256
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          Corporate
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          97
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          101
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          Total consolidated depreciation and amortization
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          16,793
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          17,357
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &lt;u&gt;CAPITAL EXPENDITURES&lt;/u&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black&quot;&gt;
          Segment:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-left: 10pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          8,468
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          9,093
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-left: 10pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          3,367
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          822
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; padding-left: 10pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          5,760
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          7,368
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Total segment
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          17,595
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          17,283
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          Corporate
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          321
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          5
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          Total consolidated capital expenditures
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          17,916
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          17,288
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
  <us-gaap:HomeBuildingRevenue unitRef="usd" contextRef="c141_From1Oct2013To31Dec2013_AmesTrueTemperIncMember" decimals="-3">96608000</us-gaap:HomeBuildingRevenue>
  <us-gaap:HomeBuildingRevenue unitRef="usd" contextRef="c142_From1Oct2012To31Dec2012_AmesTrueTemperIncMember" decimals="-3">77309000</us-gaap:HomeBuildingRevenue>
  <us-gaap:HomeBuildingRevenue unitRef="usd" contextRef="c143_From1Oct2013To31Dec2013_ClopayBuildingProductsMember" decimals="-3">121842000</us-gaap:HomeBuildingRevenue>
  <us-gaap:HomeBuildingRevenue unitRef="usd" contextRef="c144_From1Oct2012To31Dec2012_ClopayBuildingProductsMember" decimals="-3">112867000</us-gaap:HomeBuildingRevenue>
  <us-gaap:HomeBuildingRevenue unitRef="usd" contextRef="c47_From1Oct2013To31Dec2013_HomeAndBuildingProductsMember" decimals="-3">218450000</us-gaap:HomeBuildingRevenue>
  <us-gaap:HomeBuildingRevenue unitRef="usd" contextRef="c145_From1Oct2012To31Dec2012_HomeAndBuildingProductsMember" decimals="-3">190176000</us-gaap:HomeBuildingRevenue>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c50_From1Oct2013To31Dec2013_TelephonicsMember" decimals="-3">96025000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c146_From1Oct2012To31Dec2012_TelephonicsMember" decimals="-3">96050000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c53_From1Oct2013To31Dec2013_PlasticsMember" decimals="-3">138983000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c147_From1Oct2012To31Dec2012_PlasticsMember" decimals="-3">137523000</us-gaap:SalesRevenueNet>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c47_From1Oct2013To31Dec2013_HomeAndBuildingProductsMember" decimals="-3">9393000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c145_From1Oct2012To31Dec2012_HomeAndBuildingProductsMember" decimals="-3">7271000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c50_From1Oct2013To31Dec2013_TelephonicsMember" decimals="-3">10652000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c146_From1Oct2012To31Dec2012_TelephonicsMember" decimals="-3">14645000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c53_From1Oct2013To31Dec2013_PlasticsMember" decimals="-3">5825000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c147_From1Oct2012To31Dec2012_PlasticsMember" decimals="-3">2642000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c148_From1Oct2013To31Dec2013_OperatingSegmentsMember" decimals="-3">25870000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c149_From1Oct2012To31Dec2012_OperatingSegmentsMember" decimals="-3">24558000</us-gaap:OperatingIncomeLoss>
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">-13101000</us-gaap:InterestIncomeExpenseNet>
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">-13079000</us-gaap:InterestIncomeExpenseNet>
  <gff:SegmentReportingInformationUnallocatedExpense unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">7983000</gff:SegmentReportingInformationUnallocatedExpense>
  <gff:SegmentReportingInformationUnallocatedExpense unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">7587000</gff:SegmentReportingInformationUnallocatedExpense>
  <us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">-2142000</us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1>
  <gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts unitRef="usd" contextRef="c47_From1Oct2013To31Dec2013_HomeAndBuildingProductsMember" decimals="-3">19067000</gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts>
  <gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts unitRef="usd" contextRef="c145_From1Oct2012To31Dec2012_HomeAndBuildingProductsMember" decimals="-3">17239000</gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts>
  <gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts unitRef="usd" contextRef="c50_From1Oct2013To31Dec2013_TelephonicsMember" decimals="-3">12396000</gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts>
  <gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts unitRef="usd" contextRef="c146_From1Oct2012To31Dec2012_TelephonicsMember" decimals="-3">16364000</gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts>
  <gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts unitRef="usd" contextRef="c53_From1Oct2013To31Dec2013_PlasticsMember" decimals="-3">12743000</gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts>
  <gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts unitRef="usd" contextRef="c147_From1Oct2012To31Dec2012_PlasticsMember" decimals="-3">9319000</gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts>
  <gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">44206000</gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts>
  <gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">42922000</gff:SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts>
  <gff:SegmentDepreciationAndAmortization unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">16696000</gff:SegmentDepreciationAndAmortization>
  <gff:SegmentDepreciationAndAmortization unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">17256000</gff:SegmentDepreciationAndAmortization>
  <us-gaap:AcquisitionCosts unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">798000</us-gaap:AcquisitionCosts>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">4786000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">1750000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
  <gff:SegmentDepreciationAndAmortization unitRef="usd" contextRef="c47_From1Oct2013To31Dec2013_HomeAndBuildingProductsMember" decimals="-3">8034000</gff:SegmentDepreciationAndAmortization>
  <gff:SegmentDepreciationAndAmortization unitRef="usd" contextRef="c145_From1Oct2012To31Dec2012_HomeAndBuildingProductsMember" decimals="-3">8860000</gff:SegmentDepreciationAndAmortization>
  <gff:SegmentDepreciationAndAmortization unitRef="usd" contextRef="c50_From1Oct2013To31Dec2013_TelephonicsMember" decimals="-3">1744000</gff:SegmentDepreciationAndAmortization>
  <gff:SegmentDepreciationAndAmortization unitRef="usd" contextRef="c146_From1Oct2012To31Dec2012_TelephonicsMember" decimals="-3">1719000</gff:SegmentDepreciationAndAmortization>
  <gff:SegmentDepreciationAndAmortization unitRef="usd" contextRef="c53_From1Oct2013To31Dec2013_PlasticsMember" decimals="-3">6918000</gff:SegmentDepreciationAndAmortization>
  <gff:SegmentDepreciationAndAmortization unitRef="usd" contextRef="c147_From1Oct2012To31Dec2012_PlasticsMember" decimals="-3">6677000</gff:SegmentDepreciationAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c150_From1Oct2013To31Dec2013_CorporateMember" decimals="-3">97000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c151_From1Oct2012To31Dec2012_CorporateMember" decimals="-3">101000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">16793000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">17357000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c47_From1Oct2013To31Dec2013_HomeAndBuildingProductsMember" decimals="-3">8468000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c145_From1Oct2012To31Dec2012_HomeAndBuildingProductsMember" decimals="-3">9093000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c50_From1Oct2013To31Dec2013_TelephonicsMember" decimals="-3">3367000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c146_From1Oct2012To31Dec2012_TelephonicsMember" decimals="-3">822000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c53_From1Oct2013To31Dec2013_PlasticsMember" decimals="-3">5760000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c147_From1Oct2012To31Dec2012_PlasticsMember" decimals="-3">7368000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c148_From1Oct2013To31Dec2013_OperatingSegmentsMember" decimals="-3">17595000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c149_From1Oct2012To31Dec2012_OperatingSegmentsMember" decimals="-3">17283000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c150_From1Oct2013To31Dec2013_CorporateMember" decimals="-3">321000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c151_From1Oct2012To31Dec2012_CorporateMember" decimals="-3">5000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; width: 66%&quot;&gt;
          &lt;u&gt;ASSETS&lt;/u&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font-weight: bold; text-align: center; width: 12%&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;&lt;b&gt;At December&lt;br /&gt;
           31, 2013&lt;/b&gt;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font-weight: bold; text-align: center; width: 12%&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;&lt;b&gt;At September&lt;br /&gt;
           30, 2013&lt;/b&gt;&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Segment assets:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-left: 10pt&quot;&gt;
          Home &amp;amp; Building Products
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          956,407
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          908,386
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;padding-left: 10pt&quot;&gt;
          Telephonics
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          291,180
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          296,919
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px; padding-left: 10pt&quot;&gt;
          Plastics
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          426,968
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          422,730
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Total segment assets
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,674,555
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,628,035
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; padding-bottom: 1px&quot;&gt;
          Corporate
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          73,331
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          156,455
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left&quot;&gt;
          Total continuing assets
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,747,886
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          1,784,490
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 1px&quot;&gt;
          Assets of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          4,273
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; text-align: right&quot;&gt;
          4,289
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;color: black; text-align: left; padding-bottom: 3px&quot;&gt;
          Consolidated total
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          1,752,159
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; text-align: right&quot;&gt;
          1,788,779
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c48_AsOf31Dec2013_HomeAndBuildingProductsMember" decimals="-3">956407000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c46_AsOf30Sep2013_HomeAndBuildingProductsMember" decimals="-3">908386000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c51_AsOf31Dec2013_TelephonicsMember" decimals="-3">291180000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c49_AsOf30Sep2013_TelephonicsMember" decimals="-3">296919000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c54_AsOf31Dec2013_PlasticsMember" decimals="-3">426968000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c52_AsOf30Sep2013_PlasticsMember" decimals="-3">422730000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c152_AsOf31Dec2013_OperatingSegmentsMember" decimals="-3">1674555000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c153_AsOf30Sep2013_OperatingSegmentsMember" decimals="-3">1628035000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c154_AsOf31Dec2013_CorporateMember" decimals="-3">73331000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c155_AsOf30Sep2013_CorporateMember" decimals="-3">156455000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">1747886000</gff:AssetsOfContinuingOperations>
  <gff:AssetsOfContinuingOperations unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">1784490000</gff:AssetsOfContinuingOperations>
  <us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">4273000</us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation>
  <us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">4289000</us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation>
  <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 12 &amp;#8211; DEFINED BENEFIT PENSION EXPENSE&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      Defined benefit pension expense was as follows:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended&lt;br /&gt;
          December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 66%; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Service cost
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          45
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          50
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Interest cost
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          2,500
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          2,425
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Expected return on plan assets
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (2,885
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (3,138
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Amortization:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Prior service cost
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          4
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          5
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Recognized actuarial loss
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          489
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          840
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Loss on pension settlement
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          2,142
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Net periodic expense
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          153
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          2,324
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      First quarter of 2013, Selling, general and administrative expenses included a $2,142, non-cash, pension settlement loss resulting from the lump-sum buyout of certain participant&amp;#8217;s balances in the Company&amp;#8217;s defined benefit plan. The buyouts, funded by the pension plan, reduced the Company&amp;#8217;s net pension liability by $3,472 and increased Accumulated Other Comprehensive Income (Loss) by $3,649.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
  <gff:DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">3472000</gff:DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts>
  <gff:DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">3649000</gff:DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts>
  <us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock contextRef="c9_From1Oct2013To31Dec2013">Defined benefit pension expense was as follows:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended&lt;br /&gt;
          December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 66%; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Service cost
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          45
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 12%; text-align: right&quot;&gt;
          50
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Interest cost
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          2,500
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          2,425
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Expected return on plan assets
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (2,885
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (3,138
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Amortization:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Prior service cost
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          4
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          5
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Recognized actuarial loss
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          489
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          840
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Loss on pension settlement
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          2,142
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Net periodic expense
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          153
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          2,324
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock>
  <us-gaap:DefinedBenefitPlanServiceCost unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">45000</us-gaap:DefinedBenefitPlanServiceCost>
  <us-gaap:DefinedBenefitPlanServiceCost unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">50000</us-gaap:DefinedBenefitPlanServiceCost>
  <us-gaap:DefinedBenefitPlanInterestCost unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">2500000</us-gaap:DefinedBenefitPlanInterestCost>
  <us-gaap:DefinedBenefitPlanInterestCost unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">2425000</us-gaap:DefinedBenefitPlanInterestCost>
  <us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">2885000</us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets>
  <us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">3138000</us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets>
  <us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">4000</us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit>
  <us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">5000</us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit>
  <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">-489000</us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses>
  <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">-840000</us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses>
  <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">153000</us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
  <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">2324000</us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
  <us-gaap:AccountingChangesAndErrorCorrectionsTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 13 &amp;#8211; RECENT ACCOUNTING PRONOUNCEMENTS&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      In February 2013, the FASB issued new accounting guidance requiring enhanced disclosures for items reclassified out of accumulated other comprehensive income. The guidance does not amend any existing requirements for reporting net income or other comprehensive income in the financial statements. This guidance is effective prospectively for annual reporting periods beginning after December 15, 2012, with early adoption permitted. As this new guidance is related to presentation only, the implementation of this guidance in the first quarter of fiscal year 2014 did not have a material effect on the Company&amp;#8217;s financial condition or results of operations.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:AccountingChangesAndErrorCorrectionsTextBlock>
  <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 14 &amp;#8211; DISCONTINUED OPERATIONS&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      The following amounts related to the Installation Services segment, discontinued in 2008, and other businesses discontinued several years ago, which have been segregated from Griffon&amp;#8217;s continuing operations, and are reported as assets and liabilities of discontinued operations in the condensed consolidated balance sheets:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31,&lt;br /&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30,&lt;br /&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Assets of discontinued operations:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 62%; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Prepaid and other current assets
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 14%; text-align: right&quot;&gt;
          1,212
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 14%; text-align: right&quot;&gt;
          1,214
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px&quot;&gt;
          Other long-term assets
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          3,061
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          3,075
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Total assets of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          4,273
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          4,289
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Liabilities of discontinued operations:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Accrued liabilities, current
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          3,142
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          3,288
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px&quot;&gt;
          Other long-term liabilities
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          4,577
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          4,744
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 3px&quot;&gt;
          Total liabilities of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          7,719
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          8,032
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      There was 0 Installation Services revenue or income for the quarters ended December 31, 2013 or 2012.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">0</us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">0</us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
  <us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock contextRef="c9_From1Oct2013To31Dec2013">The following amounts related to the Installation Services segment, discontinued in 2008, and other businesses discontinued several years ago, which have been segregated from Griffon&amp;#8217;s continuing operations, and are reported as assets and liabilities of discontinued operations in the condensed consolidated balance sheets:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At December 31,&lt;br /&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          At September 30,&lt;br /&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Assets of discontinued operations:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 62%; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Prepaid and other current assets
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 14%; text-align: right&quot;&gt;
          1,212
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 14%; text-align: right&quot;&gt;
          1,214
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px&quot;&gt;
          Other long-term assets
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          3,061
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          3,075
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Total assets of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          4,273
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          4,289
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Liabilities of discontinued operations:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Accrued liabilities, current
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          3,142
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          3,288
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px&quot;&gt;
          Other long-term liabilities
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          4,577
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          4,744
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 3px&quot;&gt;
          Total liabilities of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          7,719
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          8,032
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">1212000</us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">1214000</us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">3061000</us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">3075000</us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets>
  <gff:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">4273000</gff:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent>
  <gff:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">4289000</gff:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">3142000</us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">3288000</us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">4577000</us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">4744000</us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities>
  <gff:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">7719000</gff:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent>
  <gff:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">8032000</gff:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent>
  <us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 15 &amp;#8211; RESTRUCTURING AND OTHER RELATED CHARGES&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      In January 2013, ATT announced its intention to close certain manufacturing facilities, and to consolidate affected operations primarily into its Camp Hill and Carlisle, PA locations. The intended actions, to be completed by the end of calendar 2014, will improve manufacturing and distribution efficiencies, allow for in-sourcing of certain production currently performed by third party suppliers, and improve material flow and absorption of fixed costs.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      ATT anticipates incurring pre-tax restructuring and related exit costs approximating $8,000, comprised of cash charges of $4,000 and non-cash, asset-related charges of $4,000; the cash charges will include $2,500 for one-time termination benefits and other personnel-related costs and $1,500 for facility exit costs. ATT expects $20,000 in capital expenditures in connection with this initiative and, to date, has incurred $7,200 and $14,392 in restructuring costs and capital expenditures, respectively.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      HBP recognized $842 and $1,108, respectively, for the quarters ended December 31, 2013 and 2012, respectively, of restructuring and other related exit costs primarily related to one-time termination benefits, facility costs, other personnel costs and asset impairment charges related to the ATT plant consolidation initiatives.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      A summary of the restructuring and other related charges included in the line item &amp;#8220;Restructuring and other related charges&amp;#8221; in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) were recognized as follows:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Workforce Reduction
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Facilities &amp;amp;&lt;br /&gt;
          Exit Costs
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Other Related Costs
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Amounts incurred in:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 44%; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          &amp;#160;Quarter ended December 31, 2012
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          994
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          39
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          75
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          1,108
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 20pt&quot;&gt;
          &amp;#160;Quarter ended December 31, 2013
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          638
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          95
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          109
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          842
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      The activity in the restructuring accrual recorded in accrued liabilities consisted of the following:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-style: italic; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Workforce Reduction
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Facilities &amp;amp;&lt;br /&gt;
           Exit Costs
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Other Related Costs
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 44%; text-align: left&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Accrued liability at September 30, 2013&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          3,057
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          393
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          407
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          3,857
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-left: 10pt&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;&amp;#160;Charges&lt;/font&gt;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          638
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          95
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          109
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          842
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;&amp;#160;Payments&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (1,351
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (119
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (323
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (1,793
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Accrued liability at December 31, 2013&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          2,344
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          369
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          193
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          2,906
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c141_From1Oct2013To31Dec2013_AmesTrueTemperIncMember" decimals="-3">8000000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c156_From1Oct2013To31Dec2013_CashChargesMember_AmesTrueTemperIncMember" decimals="-3">4000000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c157_From1Oct2013To31Dec2013_AssetImpairmentMember_AmesTrueTemperIncMember" decimals="-3">4000000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c158_From1Oct2013To31Dec2013_OneTimeTerminationBenefitsMember_AmesTrueTemperIncMember" decimals="-3">2500000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c159_From1Oct2013To31Dec2013_FacilityClosingMember_AmesTrueTemperIncMember" decimals="-3">1500000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringAndRelatedCostExpectedCost unitRef="usd" contextRef="c141_From1Oct2013To31Dec2013_AmesTrueTemperIncMember" decimals="-3">20000000</us-gaap:RestructuringAndRelatedCostExpectedCost>
  <us-gaap:RestructuringAndRelatedCostCostIncurredToDate unitRef="usd" contextRef="c160_From1Oct2013To31Dec2013_RestructuringCostsMember_AmesTrueTemperIncMember" decimals="-3">7200000</us-gaap:RestructuringAndRelatedCostCostIncurredToDate>
  <us-gaap:RestructuringAndRelatedCostCostIncurredToDate unitRef="usd" contextRef="c161_From1Oct2013To31Dec2013_CapitalExpendituresMember_AmesTrueTemperIncMember" decimals="-3">14392000</us-gaap:RestructuringAndRelatedCostCostIncurredToDate>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c47_From1Oct2013To31Dec2013_HomeAndBuildingProductsMember" decimals="-3">842000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c145_From1Oct2012To31Dec2012_HomeAndBuildingProductsMember" decimals="-3">1108000</us-gaap:RestructuringCharges>
  <gff:ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">A summary of the restructuring and other related charges included in the line item &amp;#8220;Restructuring and other related charges&amp;#8221; in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) were recognized as follows:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Workforce Reduction
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Facilities &amp;amp;&lt;br /&gt;
          Exit Costs
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Other Related Costs
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Amounts incurred in:
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 44%; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          &amp;#160;Quarter ended December 31, 2012
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          994
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          39
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          75
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          1,108
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 20pt&quot;&gt;
          &amp;#160;Quarter ended December 31, 2013
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          638
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          95
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          109
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          842
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</gff:ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c162_From1Oct2012To31Dec2012_EmployeeSeveranceMember" decimals="-3">994000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c163_From1Oct2012To31Dec2012_FacilityClosingMember" decimals="-3">39000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c164_From1Oct2012To31Dec2012_OtherRestructuringMember" decimals="-3">75000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c165_From1Oct2013To31Dec2013_EmployeeSeveranceMember" decimals="-3">638000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c166_From1Oct2013To31Dec2013_FacilityClosingMember" decimals="-3">95000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c167_From1Oct2013To31Dec2013_OtherRestructuringMember" decimals="-3">109000</us-gaap:RestructuringCharges>
  <us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock contextRef="c9_From1Oct2013To31Dec2013">The activity in the restructuring accrual recorded in accrued liabilities consisted of the following:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-style: italic; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Workforce Reduction
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Facilities &amp;amp;&lt;br /&gt;
           Exit Costs
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Other Related Costs
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Total
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 44%; text-align: left&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Accrued liability at September 30, 2013&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          3,057
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          393
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          407
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; text-align: right&quot;&gt;
          3,857
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-left: 10pt&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;&amp;#160;Charges&lt;/font&gt;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          638
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          95
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          109
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          842
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;&amp;#160;Payments&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (1,351
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (119
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (323
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (1,793
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &lt;font style=&quot;font: 10pt Times New Roman, Times, Serif&quot;&gt;Accrued liability at December 31, 2013&lt;/font&gt;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          2,344
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          369
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          193
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          2,906
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock>
  <us-gaap:RestructuringReserve unitRef="usd" contextRef="c168_AsOf30Sep2013_WorkforceReductionMember" decimals="-3">3057000</us-gaap:RestructuringReserve>
  <us-gaap:RestructuringReserve unitRef="usd" contextRef="c169_AsOf30Sep2013_FacilitiesAndExitCostsMember" decimals="-3">393000</us-gaap:RestructuringReserve>
  <us-gaap:RestructuringReserve unitRef="usd" contextRef="c170_AsOf30Sep2013_OtherRelatedCostsMember" decimals="-3">407000</us-gaap:RestructuringReserve>
  <us-gaap:RestructuringReserve unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">3857000</us-gaap:RestructuringReserve>
  <us-gaap:RestructuringAndRelatedCostIncurredCost unitRef="usd" contextRef="c171_From1Oct2013To31Dec2013_WorkforceReductionMember" decimals="-3">638000</us-gaap:RestructuringAndRelatedCostIncurredCost>
  <us-gaap:RestructuringAndRelatedCostIncurredCost unitRef="usd" contextRef="c172_From1Oct2013To31Dec2013_FacilitiesAndExitCostsMember" decimals="-3">95000</us-gaap:RestructuringAndRelatedCostIncurredCost>
  <us-gaap:RestructuringAndRelatedCostIncurredCost unitRef="usd" contextRef="c173_From1Oct2013To31Dec2013_OtherRelatedCostsMember" decimals="-3">109000</us-gaap:RestructuringAndRelatedCostIncurredCost>
  <us-gaap:RestructuringAndRelatedCostIncurredCost unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">842000</us-gaap:RestructuringAndRelatedCostIncurredCost>
  <us-gaap:PaymentsForRestructuring unitRef="usd" contextRef="c171_From1Oct2013To31Dec2013_WorkforceReductionMember" decimals="-3">-1351000</us-gaap:PaymentsForRestructuring>
  <us-gaap:PaymentsForRestructuring unitRef="usd" contextRef="c172_From1Oct2013To31Dec2013_FacilitiesAndExitCostsMember" decimals="-3">-119000</us-gaap:PaymentsForRestructuring>
  <us-gaap:PaymentsForRestructuring unitRef="usd" contextRef="c173_From1Oct2013To31Dec2013_OtherRelatedCostsMember" decimals="-3">-323000</us-gaap:PaymentsForRestructuring>
  <us-gaap:PaymentsForRestructuring unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">-1793000</us-gaap:PaymentsForRestructuring>
  <us-gaap:RestructuringReserve unitRef="usd" contextRef="c174_AsOf31Dec2013_WorkforceReductionMember" decimals="-3">2344000</us-gaap:RestructuringReserve>
  <us-gaap:RestructuringReserve unitRef="usd" contextRef="c175_AsOf31Dec2013_FacilitiesAndExitCostsMember" decimals="-3">369000</us-gaap:RestructuringReserve>
  <us-gaap:RestructuringReserve unitRef="usd" contextRef="c176_AsOf31Dec2013_OtherRelatedCostsMember" decimals="-3">193000</us-gaap:RestructuringReserve>
  <us-gaap:RestructuringReserve unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">2906000</us-gaap:RestructuringReserve>
  <us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 16 &amp;#8211; OTHER EXPENSE&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      For the quarters ended December 31, 2013 and 2012, Other expense included $242 and $12, respectively, of net currency exchange gains in connection with the translation of receivables and payables denominated in currencies other than the functional currencies of Griffon and its subsidiaries as well as $112 and $32, respectively, of net investment income.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
  <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">242000</us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
  <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">12000</us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
  <us-gaap:InvestmentIncomeNet unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">112000</us-gaap:InvestmentIncomeNet>
  <us-gaap:InvestmentIncomeNet unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">32000</us-gaap:InvestmentIncomeNet>
  <us-gaap:ProductWarrantyDisclosureTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 17 &amp;#8211; &lt;font style=&quot;color: black&quot;&gt;WARRANTY LIABILITY&lt;/font&gt;&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Telephonics offers warranties against product defects for periods generally ranging from one to two years, depending on the specific product and terms of the customer purchase agreement. Typical warranties require Telephonics to repair or replace the defective products during the warranty period at no cost to the customer. At the time revenue is recognized, Griffon records a liability for warranty costs, estimated based on historical experience, and periodically assesses its warranty obligations and adjusts the liability as necessary. ATT offers an express limited warranty for a period of ninety days on all products unless otherwise stated on the product or packaging from the date of original purchase.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      Changes in Griffon&amp;#8217;s warranty liability, included in Accrued liabilities, were as follows:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; align=&quot;center&quot; style=&quot;border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          Three Months Ended December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-style: italic; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 64%; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Balance, beginning of period
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right&quot;&gt;
          6,649
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right&quot;&gt;
          8,856
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Warranties issued and changes in estimated pre-existing warranties
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          966
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (6
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Actual warranty costs incurred
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (686
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (1,107
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Balance, end of period
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          6,929
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          7,743
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:ProductWarrantyDisclosureTextBlock>
  <gff:ProductWarrantyPeriod contextRef="c177_From1Oct2013To31Dec2013_MinimumMember_TelephonicsMember">P1Y</gff:ProductWarrantyPeriod>
  <gff:ProductWarrantyPeriod contextRef="c178_From1Oct2013To31Dec2013_MaximumMember_TelephonicsMember">P2Y</gff:ProductWarrantyPeriod>
  <gff:ProductWarrantyPeriod contextRef="c141_From1Oct2013To31Dec2013_AmesTrueTemperIncMember">P90D</gff:ProductWarrantyPeriod>
  <us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">Changes in Griffon&amp;#8217;s warranty liability, included in Accrued liabilities, were as follows:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; align=&quot;center&quot; style=&quot;border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          Three Months Ended December 31,
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-style: italic; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 64%; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Balance, beginning of period
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right&quot;&gt;
          6,649
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right&quot;&gt;
          8,856
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          Warranties issued and changes in estimated pre-existing warranties
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          966
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          (6
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Actual warranty costs incurred
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (686
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (1,107
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Balance, end of period
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          6,929
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          7,743
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock>
  <us-gaap:ProductWarrantyAccrual unitRef="usd" contextRef="c1_AsOf30Sep2013" decimals="-3">6649000</us-gaap:ProductWarrantyAccrual>
  <us-gaap:ProductWarrantyAccrual unitRef="usd" contextRef="c22_AsOf30Sep2012" decimals="-3">8856000</us-gaap:ProductWarrantyAccrual>
  <us-gaap:ProductWarrantyAccrualWarrantiesIssued unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">966000</us-gaap:ProductWarrantyAccrualWarrantiesIssued>
  <us-gaap:ProductWarrantyAccrualWarrantiesIssued unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">-6000</us-gaap:ProductWarrantyAccrualWarrantiesIssued>
  <us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">-686000</us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease>
  <us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">-1107000</us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease>
  <us-gaap:ProductWarrantyAccrual unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">6929000</us-gaap:ProductWarrantyAccrual>
  <us-gaap:ProductWarrantyAccrual unitRef="usd" contextRef="c23_AsOf31Dec2012" decimals="-3">7743000</us-gaap:ProductWarrantyAccrual>
  <us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 18 &amp;#8211; &lt;font style=&quot;color: black&quot;&gt;OTHER COMPREHENSIVE INCOME&lt;/font&gt;&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      The amounts recognized in other comprehensive income were as follows:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;10&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended December 31, 2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;10&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended December 31, 2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Pre-tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Net of tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Pre-tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Net of tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 28%; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Foreign curency translation adjustments
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          (3,137
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          (3,137
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          3,003
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          3,003
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Pension and other defined benefit plans
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          493
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (177
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          316
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          6,459
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (2,599
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          3,860
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Total other comprehensive income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          (2,644
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          (177
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          (2,821
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          9,462
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          (2,599
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          6,863
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      Amounts reclassified from accumulated other comprehensive income to income were as follows:
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; align=&quot;center&quot; style=&quot;border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended December 31,
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Pension amortization
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right&quot;&gt;
          493
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right&quot;&gt;
          845
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Pension settlement
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          2,142
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total before tax
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          493
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          2,987
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Tax
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (177
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (1,045
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Net of tax
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          316
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          1,942
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:ComprehensiveIncomeNoteTextBlock>
  <us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">The amounts recognized in other comprehensive income were as follows:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;10&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended December 31, 2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;10&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended December 31, 2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Pre-tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Net of tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Pre-tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Net of tax
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; text-align: center; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 28%; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Foreign curency translation adjustments
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          (3,137
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          (3,137
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          3,003
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 9%; text-align: right&quot;&gt;
          3,003
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Pension and other defined benefit plans
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          493
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (177
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          316
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          6,459
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (2,599
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          3,860
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Total other comprehensive income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          (2,644
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          (177
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          (2,821
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          9,462
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          (2,599
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          6,863
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock>
  <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">-3137000</us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" xs:nil="true"/>
  <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">3003000</us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" xs:nil="true"/>
  <us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">493000</us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">177000</us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax>
  <us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">6459000</us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">2599000</us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax>
  <us-gaap:OtherComprehensiveIncomeLossBeforeTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">-2644000</us-gaap:OtherComprehensiveIncomeLossBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">-177000</us-gaap:OtherComprehensiveIncomeLossTax>
  <us-gaap:OtherComprehensiveIncomeLossBeforeTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">9462000</us-gaap:OtherComprehensiveIncomeLossBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">-2599000</us-gaap:OtherComprehensiveIncomeLossTax>
  <us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">Amounts reclassified from accumulated other comprehensive income to income were as follows:&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; align=&quot;center&quot; style=&quot;border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;6&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Three Months Ended December 31,
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2013
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font-weight: bold; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          2012
        &lt;/td&gt;
        &lt;td style=&quot;font-weight: bold; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Pension amortization
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right&quot;&gt;
          493
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 3%&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 13%; text-align: right&quot;&gt;
          845
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Pension settlement
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          2,142
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Total before tax
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          493
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right&quot;&gt;
          2,987
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px&quot;&gt;
          Tax
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (177
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 1px solid&quot;&gt;
          (1,045
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 1px&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px&quot;&gt;
          Net of tax
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          316
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; border-bottom: Black 3px double&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;text-align: right; border-bottom: Black 3px double&quot;&gt;
          1,942
        &lt;/td&gt;
        &lt;td style=&quot;text-align: left; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock>
  <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">493000</us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">845000</us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">-2142000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">493000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">2987000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">177000</us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax>
  <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">1045000</us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">316000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">1942000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax>
  <us-gaap:LegalMattersAndContingenciesTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 19 &amp;#8212; COMMITMENTS AND CONTINGENCIES&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: italic 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0pt&quot;&gt;
      &lt;font style=&quot;font-weight: normal&quot;&gt;&lt;u&gt;Legal and environmental&lt;/u&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      &lt;i&gt;Department of Environmental Conservation of New York State (&amp;#8220;DEC&amp;#8221;), with ISC Properties, Inc.&lt;/i&gt; Lightron Corporation (&amp;#8220;Lightron&amp;#8221;), a wholly-owned subsidiary of Griffon, once conducted operations at a location in Peekskill in the Town of Cortlandt, New York (the &amp;#8220;Peekskill Site&amp;#8221;) owned by ISC Properties, Inc. (&amp;#8220;ISC&amp;#8221;), a wholly-owned subsidiary of Griffon. ISC sold the Peekskill Site in November 1982.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      &lt;font style=&quot;font-weight: normal&quot;&gt;Subsequently, Griffon was advised by the DEC that random sampling at the Peekskill Site and in a creek near the Peekskill Site indicated concentrations of solvents and other chemicals common to Lightron&amp;#8217;s prior plating operations. ISC then entered into a consent order with the DEC in 1996 (the &amp;#8220;Consent Order&amp;#8221;) to perform a remedial investigation and prepare a feasibility study. After completing the initial remedial investigation pursuant to the Consent Order, ISC was required by the DEC, and did conduct accordingly over the next several years, supplemental remedial investigations, including soil vapor investigations, under the Consent Order.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      In April 2009, the DEC advised ISC&amp;#8217;s representatives that both the DEC and the New York State Department of Health had reviewed and accepted an August 2007 Remedial Investigation Report and an Additional Data Collection Summary Report dated January 30, 2009. With the acceptance of these reports, ISC completed the remedial investigation required under the Consent Order and was authorized, accordingly, by the DEC to conduct the Feasibility Study required by the Consent Order. Pursuant to the requirements of the Consent Order and its obligations thereunder, ISC, without acknowledging any responsibility to perform any remediation at the Site, submitted to the DEC in August 2009, a draft feasibility study which recommended for the soil, groundwater and sediment medias, remediation alternatives having a current net capital cost value, in the aggregate, of approximately $5,000. In February 2011, DEC advised ISC it has accepted and approved the feasibility study. Accordingly, ISC
      has 0 further obligations under the consent order.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Upon acceptance of the feasibility study, DEC issued a Proposed Remedial Action Plan (&amp;#8220;PRAP&amp;#8221;) that sets forth the proposed remedy for the site. The PRAP accepted the recommendation contained in the feasibility study for remediation of the soil and groundwater medias, but selected a different remediation alternative for the sediment medium. The approximate cost and the current net capital cost value of the remedy proposed by DEC in the PRAP is approximately $10,000. After receiving public comments on the PRAP, the DEC issued a Record of Decision (&amp;#8220;ROD&amp;#8221;) that set forth the specific remedies selected and responded to public comments. The remedies selected by the DEC in the ROD are the same remedies as those set forth in the PRAP.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      It is now expected that DEC will enter into negotiations with potentially responsible parties to request they undertake performance of the remedies selected in the ROD, and if such parties do not agree to implement such remedies, then the State may use State Superfund money to remediate the Peekskill site and seek recovery of costs from such parties. Griffon does not acknowledge any responsibility to perform any remediation at the Peekskill Site.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      &lt;i&gt;Improper Advertisement Claim involving Union Tools Products.&lt;/i&gt; &lt;font style=&quot;color: black&quot;&gt;Since December 2004, a customer of ATT has been named in various litigation matters relating to certain Union Tools products. The plaintiffs in those litigation matters have asserted causes of action against the customer of ATT for improper advertisement to end consumers. The allegations suggest that advertisements led the consumers to believe that Union Tools&amp;#8217; hand tools were wholly manufactured within boundaries of the United States. The complaints assert various causes of action against the customer of ATT under federal and state law, including common law fraud. At some point, likely once the litigation against the customer of ATT ends, the customer may seek indemnity (including recovery of its legal fees and costs) against ATT for an unspecified amount. Presently, ATT cannot estimate the amount of loss, if any, if the customer were to seek legal recourse against ATT.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      &lt;i&gt;Department of Environmental Conservation of New York State, regarding Frankfort, NY site.&lt;/i&gt; &lt;font style=&quot;color: black&quot;&gt;During fiscal 2009, an underground fuel tank with surrounding soil contamination was discovered at the Frankfort, N.Y. site, which is the result of historical facility operations prior to ATT&amp;#8217;s ownership. While ATT was actively working with the DEC and the New York State Department of Health to define remediation requirements relative to the underground fuel tank, the DEC took the position that ATT was responsible to remediate other types of contamination on the site. After negotiations with the DEC, on August 15, 2011, ATT executed an Order on Consent with the DEC. The Order is without admission or finding of liability or acknowledgement that there has been a release of hazardous substances at the site. Importantly, the Order does not waive any rights that ATT has under a 1991 Consent Judgment entered into between the DEC and a predecessor of ATT
      relating to the site. The Order requires that ATT identify Areas of Concern at the site, and formulate a strategy to investigate and remedy both on and off site conditions in compliance with applicable environmental law. At the conclusion of the remedy phase of the remediation to the satisfaction of the DEC, the DEC will issue a Certificate of Completion. On August 1, 2012, a fire occurred during the course of demolition of certain structures at the Frankfort, NY site, requiring cleanup and additional remediation under the oversight of the DEC. Demolition of the structures on the property has been substantially completed. The DEC has inspected the progress of the work and is satisfied with the results thus far. On February 12, 2013, the DEC issued comments to the Remedial Investigation Work Plan previously submitted by ATT in October 2011, and in response, ATT issued a Revised Remedial Investigation Work Plan. Completion of the remedial investigation is dependent on timing of
      the DEC approval; no additional comments have been provided by the DEC to date. On October 21, 2013 ATT filed its revised Remedial Investigation Report with the DEC.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      &lt;i&gt;&lt;u&gt;U.S. Government investigations and claims&lt;/u&gt;&lt;/i&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Defense contracts and subcontracts, including Griffon&amp;#8217;s contracts and subcontracts, are subject to audit and review by various agencies and instrumentalities of the United States government, including among others, the Defense Contract Audit Agency (&amp;#8220;DCAA&amp;#8221;), the Defense Criminal Investigative Service (&amp;#8220;DCIS&amp;#8221;), and the Department of Justice which has responsibility for asserting claims on behalf of the U.S. government. In addition to ongoing audits, pursuant to an administrative subpoena Griffon is currently providing information to the U.S. Department of Defense Office of the Inspector General. 0 claim has been asserted against Griffon, and Griffon is unaware of any material financial exposure in connection with the Inspector General&amp;#8217;s inquiry.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt&quot;&gt;
      In general, departments and agencies of the U.S. Government have the authority to investigate various transactions and operations of Griffon, and the results of such investigations may lead to administrative, civil or criminal proceedings, the ultimate outcome of which could be fines, penalties, repayments or compensatory or treble damages. U.S. Government regulations provide that certain findings against a contractor may lead to suspension or debarment from future U.S. Government contracts or the loss of export privileges for a company or an operating division or subdivision. Suspension or debarment could have material adverse effect on Telephonics because of its reliance on government contracts.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      &lt;i&gt;&lt;u&gt;General legal&lt;/u&gt;&lt;/i&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Griffon is subject to various laws and regulations relating to the protection of the environment and is a party to legal proceedings arising in the ordinary course of business. Management believes, based on facts presently known to it, that the resolution of the matters above and such other matters will not have a material adverse effect on Griffon&amp;#8217;s consolidated financial position, results of operations or cash flows.
    &lt;/p&gt;&lt;br/&gt;</us-gaap:LegalMattersAndContingenciesTextBlock>
  <gff:NetCapitalCostValue unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">5000000</gff:NetCapitalCostValue>
  <gff:ObligationUnderConsentOrder unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">0</gff:ObligationUnderConsentOrder>
  <gff:NetCapitalCostValueInProposedRemedialActionPlan unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">10000000</gff:NetCapitalCostValueInProposedRemedialActionPlan>
  <gff:LossContingencyClaimAsserted unitRef="usd" contextRef="c0_AsOf31Dec2013" decimals="-3">0</gff:LossContingencyClaimAsserted>
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  <gff:ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock contextRef="c9_From1Oct2013To31Dec2013">&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0&quot;&gt;
      &lt;b&gt;NOTE 20 &amp;#8212; CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: justify&quot;&gt;
      Griffon&amp;#8217;s Senior Notes are fully and unconditionally guaranteed, jointly and severally, on a senior secured basis by the domestic assets of Clopay Building Products Company, Inc., Clopay Plastic Products Company, Inc., Telephonics Corporation, Ames True Temper, Inc. and ATT Southern, Inc. In accordance with Rule 3-10 of Regulation S-X promulgated under the Securities Act of 1933, presented below are condensed consolidating financial information as of December 31, 2013 and September 30, 2013 and for the three ended December 31, 2013 and 2012. The financial information may not necessarily be indicative of results of operations or financial position had the guarantor companies or non-guarantor companies operated as independent entities. The guarantor companies and the non-guarantor companies include the consolidated financial results of their wholly-owned subsidiaries accounted for under the equity method.
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center&quot;&gt;
      &lt;b&gt;CONDENSED CONSOLIDATING BALANCE SHEETS&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center&quot;&gt;
      &amp;#160;&lt;b&gt;At December 31, 2013&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CURRENT ASSETS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Cash and equivalents
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          32,424
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,955
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          40,995
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          95,374
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Accounts receivable, net of allowances
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          198,472
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          75,489
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (28,715
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          245,246
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Contract costs and recognized income not yet billed, net of progress payments
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          111,010
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          343
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          111,353
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Inventories, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          205,617
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          61,327
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          266,921
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Prepaid and other current assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,180
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,424
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          19,635
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,561
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          50,440
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Assets of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,212
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,212
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Total Current Assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          31,244
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          558,478
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          199,001
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (18,177
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          770,546
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          PROPERTY, PLANT AND EQUIPMENT, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,213
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          251,606
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          102,496
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          355,315
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          GOODWILL
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          288,147
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          80,390
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          368,537
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTANGIBLE ASSETS, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          159,278
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          66,801
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          226,079
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTERCOMPANY RECEIVABLE
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          537,068
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          883,208
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          624,044
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,044,320
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          EQUITY INVESTMENTS IN SUBSIDIARIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,230,698
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          545,847
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,720,505
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (5,497,050
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          OTHER ASSETS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          45,329
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          50,896
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          7,630
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (75,234
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          28,621
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          ASSETS OF DISCONTINUED OPERATIONS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,061
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,061
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total Assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,845,552
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,737,460
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,803,928
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,634,781
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,752,159
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CURRENT LIABILITIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Notes payable and current portion of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,515
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,090
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          15,455
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          18,060
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Accounts payable and accrued liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          27,886
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          169,672
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          70,051
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (19,011
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          248,598
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Liabilities of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,142
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,142
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Total Current Liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          29,401
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          170,762
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          88,648
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (19,011
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          269,800
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          LONG-TERM DEBT, net of debt discounts
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          678,306
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          8,578
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          28,212
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          715,096
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTERCOMPANY PAYABLES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,197
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          811,177
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,184,325
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,016,699
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          OTHER LIABILITIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          63,765
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          152,629
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          25,534
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (74,335
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          167,593
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          LIABILITIES OF DISCONTINUED OPERATIONS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          4,577
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          4,577
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total Liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          792,669
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,143,146
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,331,296
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,110,045
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,157,066
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          SHAREHOLDERS&amp;#8217; EQUITY
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,052,883
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,594,314
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,472,632
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (5,524,736
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          595,093
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total Liabilities and Shareholders&amp;#8217; Equity
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,845,552
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,737,460
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,803,928
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,634,781
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,752,159
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center&quot;&gt;
      &lt;b&gt;CONDENSED CONSOLIDATING BALANCE SHEETS&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center&quot;&gt;
      &lt;b&gt;At September 30, 2013&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent&lt;br /&gt;
          Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
          Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CURRENT ASSETS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Cash and equivalents
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          68,994
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          25,343
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          83,793
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          178,130
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Accounts receivable, net of allowances
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          213,506
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          76,241
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (33,532
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          256,215
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Contract costs and recognized income not yet billed, net of progress payments
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          109,683
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          145
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          109,828
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Inventories, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          173,406
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          56,723
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (9
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          230,120
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Prepaid and other current assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (712
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,854
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          17,330
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,431
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          48,903
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Assets of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,214
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,214
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt&quot;&gt;
          Total Current Assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          68,282
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          543,792
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          235,446
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,110
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          824,410
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          PROPERTY, PLANT AND EQUIPMENT, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          972
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          248,973
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          103,648
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          353,593
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          GOODWILL
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          288,146
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          69,584
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          357,730
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTANGIBLE ASSETS, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          160,349
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          61,042
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          221,391
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTERCOMPANY RECEIVABLE
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          547,903
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          911,632
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          573,269
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,032,804
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          EQUITY INVESTMENTS IN SUBSIDIARIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,217,864
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          533,742
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,718,956
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (5,470,562
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          OTHER ASSETS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          45,968
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          50,423
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          7,423
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (75,234
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          28,580
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          ASSETS OF DISCONTINUED OPERATIONS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,075
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,075
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Total Assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,880,989
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,737,057
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,772,443
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,601,710
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,788,779
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CURRENT LIABILITIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Notes payable and current portion of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,079
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          8,689
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,768
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Accounts payable and accrued liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          41,121
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          182,765
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          70,427
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,960
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          270,353
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Liabilities of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,288
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,288
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt&quot;&gt;
          Total Current Liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          42,121
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          183,844
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          82,404
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,960
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          284,409
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          LONG-TERM DEBT, net of debt discounts
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          656,852
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          9,006
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          12,629
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          678,487
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTERCOMPANY PAYABLES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          20,607
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          796,741
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,188,017
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,005,365
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          OTHER LIABILITIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          65,455
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          153,970
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          25,578
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (74,328
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          170,675
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          LIABILITIES OF DISCONTINUED OPERATIONS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          4,744
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          4,744
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Total Liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          785,035
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,143,561
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,313,372
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,103,653
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,138,315
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          SHAREHOLDERS&amp;#8217; EQUITY
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,095,954
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,593,496
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,459,071
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (5,498,057
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          650,464
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Total Liabilities and Shareholders&amp;#8217; Equity
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,880,989
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,737,057
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,772,443
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,601,710
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,788,779
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 20pt; text-align: center&quot;&gt;
      &lt;b&gt;CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center&quot;&gt;
      &lt;b&gt;For the Three Months Ended December 31, 2013&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Revenue
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          344,644
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          121,752
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,938
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          453,458
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Cost of goods and services
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          259,983
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          99,394
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (11,422
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          347,955
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Gross profit
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          84,661
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          22,358
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,516
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          105,503
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Selling, general and administrative expenses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,331
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          68,381
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,574
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,606
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          87,680
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Restructuring and other related charges
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          764
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          78
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          842
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total operating expenses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,331
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          69,145
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,652
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,606
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          88,522
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Income (loss) from operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (6,331
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          15,516
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,706
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          90
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          16,981
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Other income (expense)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Interest income (expense), net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,604
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (6,998
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,499
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (13,101
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Other, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          112
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          2,429
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,173
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (462
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          906
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Total other income (expense)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,492
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (4,569
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,672
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (462
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,195
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) before taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (9,823
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          10,947
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          4,034
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (372
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          4,786
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Provision (benefit) for income taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (4,534
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          5,727
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          357
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,550
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) before equity in net income of subsidiaries
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (5,289
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          5,220
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,677
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (372
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Equity in net income (loss) of subsidiaries
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,765
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          5,220
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (17,882
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) from continuing operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,608
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,985
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Loss from operations of discontinued businesses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Benefit from income taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Loss from discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,608
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,985
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net Income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,608
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,985
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Other comprehensive income (loss), net of taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          170
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,789
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (4,780
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,821
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Comprehensive income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,778
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          10,774
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          4,117
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          415
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center&quot;&gt;
      &lt;b&gt;CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center&quot;&gt;
      &lt;b&gt;For the Three Months Ended December 31, 2012&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent&lt;br /&gt;
           Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Revenue
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          321,058
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          114,911
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,220
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          423,749
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Cost of goods and services
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          238,817
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          98,355
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (11,093
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          326,079
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Gross profit
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          82,241
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          16,556
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,127
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          97,670
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Selling, general and administrative expenses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,456
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          61,651
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,622
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,510
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          82,219
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Restructuring and other related charges
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,108
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,108
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total operating expenses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,456
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          62,759
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,622
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,510
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          83,327
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Income (loss) from operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (7,456
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          19,482
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,934
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          383
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,343
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Other income (expense)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Interest income (expense), net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,611
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (6,880
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,588
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (13,079
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Other, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          33
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          2,300
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,385
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (462
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          486
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Total other income (expense)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,578
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (4,580
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,973
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (462
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,593
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) before taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (11,034
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,902
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,039
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (79
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,750
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Provision (benefit) for income taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (5,367
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,199
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          360
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,192
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) before equity in net income of subsidiaries
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (5,667
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,703
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,399
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (79
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          558
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Equity in net income (loss) of subsidiaries
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,304
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,363
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,703
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,644
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          637
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,340
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,304
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,723
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          558
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net Income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          637
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,340
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,304
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,723
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          558
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Other comprehensive income (loss), net of taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,603
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          4,423
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          837
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,863
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Comprehensive income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          2,240
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          10,763
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,141
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,723
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,421
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center&quot;&gt;
      &lt;b&gt;CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center&quot;&gt;
      &lt;b&gt;For the Three Months Ended December 31, 2013&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM OPERATING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,608
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          8,985
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Net cash provided by (used in) operating activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (4,051
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (42,977
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          22,634
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (24,394
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM INVESTING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Acquisition of property, plant and equipment
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (320
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,334
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,262
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (17,916
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Acquired business, net of cash acquired
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,666
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,666
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Intercompany distributions
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (10,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Proceeds from sale of assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          202
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          22
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          224
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash provided by (used in) investing activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          9,680
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (26,132
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (24,906
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (41,358
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM FINANCING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Purchase of shares for treasury
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (55,189
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (55,189
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Proceeds from issuance of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          42,689
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (152
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          15,098
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          57,635
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Payments of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (21,603
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (266
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (3,377
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (25,246
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Change in short-term borrowings
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          9,940
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          9,940
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Financing costs
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (91
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (590
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (681
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Purchase of ESOP shares
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,591
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,591
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Tax effect from exercise/vesting of equity awards, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          273
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          273
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Dividend
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (6,719
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          5,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,719
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Other, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          32
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          61,139
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (61,140
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          31
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash provided by (used in) financing activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (42,199
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          65,721
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (40,069
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,547
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM DISCONTINUED OPERATIONS:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash used in discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (299
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (299
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Effect of exchange rate changes on cash and equivalents
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (158
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (158
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          NET DECREASE IN CASH AND EQUIVALENTS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (36,570
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (3,388
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (42,798
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (82,756
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH AND EQUIVALENTS AT BEGINNING OF PERIOD
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          68,994
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          25,343
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          83,793
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          178,130
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH AND EQUIVALENTS AT END OF PERIOD
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          32,424
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,955
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          40,995
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          95,374
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center&quot;&gt;
      &lt;b&gt;CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center&quot;&gt;
      &lt;b&gt;For the Three Months Ended December 31, 2012&lt;/b&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent&lt;br /&gt;
           Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM OPERATING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          637
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          6,340
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          6,304
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (12,723
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          558
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Net cash provided by (used in) operating activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (37,574
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (9,117
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          14,189
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (32,502
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM INVESTING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Acquisition of property, plant and equipment
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          14
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,663
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (639
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (17,288
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Intercompany distributions
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (10,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Proceeds from sale of assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,055
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,055
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash provided by (used in) investing activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,014
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (25,608
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (639
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,233
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM FINANCING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Purchase of shares for treasury
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,336
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,336
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Proceeds from issuance of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          303
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          303
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Payments of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (406
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (256
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (3,400
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (4,062
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Change in short-term borrowings
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,643
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,643
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Tax effect from exercise/vesting of equity awards, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          150
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          150
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Dividend
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,464
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,464
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Other, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          185
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          18,601
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (18,602
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          184
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash provided by (used in) financing activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (8,871
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          18,648
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (20,359
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (10,582
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM DISCONTINUED OPERATIONS:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash used in discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (463
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (463
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Effect of exchange rate changes on cash and equivalents
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          191
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          191
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (36,431
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,077
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,081
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (59,589
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH AND EQUIVALENTS AT BEGINNING OF PERIOD
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          125,093
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          34,782
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          49,779
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          209,654
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH AND EQUIVALENTS AT END OF PERIOD
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          88,662
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          18,705
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          42,698
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          150,065
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</gff:ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock>
  <us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">CONDENSED CONSOLIDATING BALANCE SHEETS&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CURRENT ASSETS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Cash and equivalents
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          32,424
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,955
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          40,995
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          95,374
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Accounts receivable, net of allowances
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          198,472
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          75,489
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (28,715
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          245,246
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Contract costs and recognized income not yet billed, net of progress payments
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          111,010
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          343
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          111,353
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Inventories, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          205,617
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          61,327
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          266,921
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Prepaid and other current assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,180
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,424
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          19,635
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,561
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          50,440
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Assets of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,212
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,212
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Total Current Assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          31,244
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          558,478
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          199,001
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (18,177
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          770,546
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          PROPERTY, PLANT AND EQUIPMENT, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,213
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          251,606
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          102,496
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          355,315
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          GOODWILL
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          288,147
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          80,390
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          368,537
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTANGIBLE ASSETS, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          159,278
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          66,801
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          226,079
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTERCOMPANY RECEIVABLE
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          537,068
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          883,208
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          624,044
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,044,320
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          EQUITY INVESTMENTS IN SUBSIDIARIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,230,698
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          545,847
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,720,505
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (5,497,050
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          OTHER ASSETS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          45,329
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          50,896
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          7,630
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (75,234
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          28,621
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          ASSETS OF DISCONTINUED OPERATIONS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,061
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,061
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total Assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,845,552
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,737,460
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,803,928
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,634,781
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,752,159
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CURRENT LIABILITIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Notes payable and current portion of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,515
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,090
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          15,455
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          18,060
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Accounts payable and accrued liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          27,886
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          169,672
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          70,051
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (19,011
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          248,598
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Liabilities of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,142
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,142
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Total Current Liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          29,401
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          170,762
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          88,648
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (19,011
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          269,800
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          LONG-TERM DEBT, net of debt discounts
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          678,306
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          8,578
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          28,212
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          715,096
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTERCOMPANY PAYABLES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,197
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          811,177
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,184,325
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,016,699
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          OTHER LIABILITIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          63,765
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          152,629
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          25,534
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (74,335
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          167,593
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          LIABILITIES OF DISCONTINUED OPERATIONS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          4,577
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          4,577
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total Liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          792,669
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,143,146
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,331,296
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,110,045
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,157,066
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          SHAREHOLDERS&amp;#8217; EQUITY
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,052,883
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,594,314
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,472,632
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (5,524,736
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          595,093
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total Liabilities and Shareholders&amp;#8217; Equity
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,845,552
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,737,460
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,803,928
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,634,781
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,752,159
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent&lt;br /&gt;
          Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
          Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CURRENT ASSETS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Cash and equivalents
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          68,994
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          25,343
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          83,793
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          178,130
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Accounts receivable, net of allowances
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          213,506
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          76,241
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (33,532
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          256,215
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Contract costs and recognized income not yet billed, net of progress payments
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          109,683
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          145
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          109,828
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Inventories, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          173,406
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          56,723
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (9
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          230,120
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Prepaid and other current assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (712
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,854
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          17,330
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,431
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          48,903
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Assets of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,214
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,214
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt&quot;&gt;
          Total Current Assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          68,282
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          543,792
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          235,446
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,110
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          824,410
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          PROPERTY, PLANT AND EQUIPMENT, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          972
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          248,973
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          103,648
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          353,593
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          GOODWILL
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          288,146
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          69,584
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          357,730
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTANGIBLE ASSETS, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          160,349
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          61,042
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          221,391
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTERCOMPANY RECEIVABLE
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          547,903
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          911,632
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          573,269
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,032,804
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          EQUITY INVESTMENTS IN SUBSIDIARIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,217,864
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          533,742
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,718,956
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (5,470,562
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          OTHER ASSETS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          45,968
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          50,423
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          7,423
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (75,234
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          28,580
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          ASSETS OF DISCONTINUED OPERATIONS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,075
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,075
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Total Assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,880,989
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,737,057
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,772,443
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,601,710
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,788,779
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CURRENT LIABILITIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Notes payable and current portion of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,079
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          8,689
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,768
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Accounts payable and accrued liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          41,121
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          182,765
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          70,427
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,960
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          270,353
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Liabilities of discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,288
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,288
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt&quot;&gt;
          Total Current Liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          42,121
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          183,844
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          82,404
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,960
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          284,409
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          LONG-TERM DEBT, net of debt discounts
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          656,852
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          9,006
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          12,629
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          678,487
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          INTERCOMPANY PAYABLES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          20,607
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          796,741
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,188,017
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,005,365
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          OTHER LIABILITIES
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          65,455
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          153,970
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          25,578
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (74,328
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          170,675
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          LIABILITIES OF DISCONTINUED OPERATIONS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          4,744
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          4,744
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Total Liabilities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          785,035
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,143,561
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,313,372
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (2,103,653
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,138,315
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt; text-indent: -10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          SHAREHOLDERS&amp;#8217; EQUITY
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,095,954
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,593,496
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,459,071
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (5,498,057
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          650,464
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt&quot;&gt;
          Total Liabilities and Shareholders&amp;#8217; Equity
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,880,989
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          2,737,057
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,772,443
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,601,710
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,788,779
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
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  <us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent unitRef="usd" contextRef="c185_AsOf30Sep2013_NonGuarantorSubsidiariesMember" decimals="-3">4744000</us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>
  <us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent unitRef="usd" contextRef="c186_AsOf30Sep2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent>
  <us-gaap:Liabilities unitRef="usd" contextRef="c183_AsOf30Sep2013_ParentCompanyMember" decimals="-3">785035000</us-gaap:Liabilities>
  <us-gaap:Liabilities unitRef="usd" contextRef="c184_AsOf30Sep2013_GuarantorSubsidiariesMember" decimals="-3">1143561000</us-gaap:Liabilities>
  <us-gaap:Liabilities unitRef="usd" contextRef="c185_AsOf30Sep2013_NonGuarantorSubsidiariesMember" decimals="-3">1313372000</us-gaap:Liabilities>
  <us-gaap:Liabilities unitRef="usd" contextRef="c186_AsOf30Sep2013_ConsolidationEliminationsMember" decimals="-3">-2103653000</us-gaap:Liabilities>
  <us-gaap:StockholdersEquity unitRef="usd" contextRef="c183_AsOf30Sep2013_ParentCompanyMember" decimals="-3">2095954000</us-gaap:StockholdersEquity>
  <us-gaap:StockholdersEquity unitRef="usd" contextRef="c184_AsOf30Sep2013_GuarantorSubsidiariesMember" decimals="-3">1593496000</us-gaap:StockholdersEquity>
  <us-gaap:StockholdersEquity unitRef="usd" contextRef="c185_AsOf30Sep2013_NonGuarantorSubsidiariesMember" decimals="-3">2459071000</us-gaap:StockholdersEquity>
  <us-gaap:StockholdersEquity unitRef="usd" contextRef="c186_AsOf30Sep2013_ConsolidationEliminationsMember" decimals="-3">-5498057000</us-gaap:StockholdersEquity>
  <us-gaap:LiabilitiesAndStockholdersEquity unitRef="usd" contextRef="c183_AsOf30Sep2013_ParentCompanyMember" decimals="-3">2880989000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:LiabilitiesAndStockholdersEquity unitRef="usd" contextRef="c184_AsOf30Sep2013_GuarantorSubsidiariesMember" decimals="-3">2737057000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:LiabilitiesAndStockholdersEquity unitRef="usd" contextRef="c185_AsOf30Sep2013_NonGuarantorSubsidiariesMember" decimals="-3">3772443000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:LiabilitiesAndStockholdersEquity unitRef="usd" contextRef="c186_AsOf30Sep2013_ConsolidationEliminationsMember" decimals="-3">-7601710000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Revenue
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          344,644
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          121,752
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,938
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          453,458
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Cost of goods and services
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          259,983
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          99,394
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (11,422
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          347,955
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Gross profit
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          84,661
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          22,358
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,516
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          105,503
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Selling, general and administrative expenses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,331
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          68,381
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,574
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,606
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          87,680
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Restructuring and other related charges
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          764
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          78
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          842
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total operating expenses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,331
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          69,145
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,652
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,606
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          88,522
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Income (loss) from operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (6,331
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          15,516
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,706
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          90
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          16,981
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Other income (expense)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Interest income (expense), net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,604
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (6,998
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,499
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (13,101
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Other, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          112
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          2,429
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,173
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (462
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          906
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Total other income (expense)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,492
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (4,569
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,672
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (462
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,195
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) before taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (9,823
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          10,947
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          4,034
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (372
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          4,786
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Provision (benefit) for income taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (4,534
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          5,727
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          357
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,550
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) before equity in net income of subsidiaries
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (5,289
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          5,220
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,677
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (372
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Equity in net income (loss) of subsidiaries
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,765
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          5,220
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (17,882
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) from continuing operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,608
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,985
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Loss from operations of discontinued businesses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Benefit from income taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Loss from discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,608
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,985
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net Income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,608
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,985
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Other comprehensive income (loss), net of taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          170
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,789
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (4,780
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,821
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Comprehensive income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          3,778
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          10,774
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          4,117
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          415
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent&lt;br /&gt;
           Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Revenue
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          321,058
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          114,911
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,220
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          423,749
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Cost of goods and services
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          238,817
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          98,355
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (11,093
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          326,079
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Gross profit
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          82,241
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          16,556
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,127
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          97,670
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Selling, general and administrative expenses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,456
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          61,651
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,622
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,510
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          82,219
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Restructuring and other related charges
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,108
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,108
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Total operating expenses
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,456
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          62,759
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,622
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,510
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          83,327
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Income (loss) from operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (7,456
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          19,482
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,934
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          383
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,343
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Other income (expense)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Interest income (expense), net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,611
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (6,880
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,588
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (13,079
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Other, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          33
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          2,300
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (1,385
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (462
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          486
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Total other income (expense)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,578
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (4,580
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (3,973
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (462
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,593
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) before taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (11,034
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          14,902
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,039
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (79
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,750
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Provision (benefit) for income taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (5,367
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,199
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          360
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,192
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Income (loss) before equity in net income of subsidiaries
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (5,667
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,703
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,399
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (79
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          558
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Equity in net income (loss) of subsidiaries
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,304
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (2,363
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          8,703
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,644
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          637
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,340
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,304
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,723
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          558
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net Income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          637
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,340
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,304
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,723
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          558
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Other comprehensive income (loss), net of taxes
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          1,603
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          4,423
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          837
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          6,863
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Comprehensive income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          2,240
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          10,763
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,141
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          (12,723
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right&quot;&gt;
          7,421
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">0</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">344644000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">121752000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">-12938000</us-gaap:SalesRevenueNet>
  <us-gaap:CostOfGoodsAndServicesSold unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">0</us-gaap:CostOfGoodsAndServicesSold>
  <us-gaap:CostOfGoodsAndServicesSold unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">259983000</us-gaap:CostOfGoodsAndServicesSold>
  <us-gaap:CostOfGoodsAndServicesSold unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">99394000</us-gaap:CostOfGoodsAndServicesSold>
  <us-gaap:CostOfGoodsAndServicesSold unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">-11422000</us-gaap:CostOfGoodsAndServicesSold>
  <us-gaap:GrossProfit unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">0</us-gaap:GrossProfit>
  <us-gaap:GrossProfit unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">84661000</us-gaap:GrossProfit>
  <us-gaap:GrossProfit unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">22358000</us-gaap:GrossProfit>
  <us-gaap:GrossProfit unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">-1516000</us-gaap:GrossProfit>
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">6331000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">68381000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">14574000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">-1606000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">0</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">764000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">78000</us-gaap:RestructuringCharges>
  <us-gaap:RestructuringCharges unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:RestructuringCharges>
  <us-gaap:OperatingExpenses unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">6331000</us-gaap:OperatingExpenses>
  <us-gaap:OperatingExpenses unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">69145000</us-gaap:OperatingExpenses>
  <us-gaap:OperatingExpenses unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">14652000</us-gaap:OperatingExpenses>
  <us-gaap:OperatingExpenses unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">-1606000</us-gaap:OperatingExpenses>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">-6331000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">15516000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">7706000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">90000</us-gaap:OperatingIncomeLoss>
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">-3604000</us-gaap:InterestIncomeExpenseNet>
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  <us-gaap:IncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c192_From1Oct2012To31Dec2012_GuarantorSubsidiariesMember" decimals="-3">-2363000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c193_From1Oct2012To31Dec2012_NonGuarantorSubsidiariesMember" decimals="-3">8703000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c194_From1Oct2012To31Dec2012_ConsolidationEliminationsMember" decimals="-3">-12644000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c21_From1Oct2012To31Dec2012" decimals="-3">0</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c191_From1Oct2012To31Dec2012_ParentCompanyMember" decimals="-3">637000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c192_From1Oct2012To31Dec2012_GuarantorSubsidiariesMember" decimals="-3">6340000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c193_From1Oct2012To31Dec2012_NonGuarantorSubsidiariesMember" decimals="-3">6304000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c194_From1Oct2012To31Dec2012_ConsolidationEliminationsMember" decimals="-3">-12723000</us-gaap:NetIncomeLoss>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTax unitRef="usd" contextRef="c191_From1Oct2012To31Dec2012_ParentCompanyMember" decimals="-3">1603000</us-gaap:OtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTax unitRef="usd" contextRef="c192_From1Oct2012To31Dec2012_GuarantorSubsidiariesMember" decimals="-3">4423000</us-gaap:OtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTax unitRef="usd" contextRef="c193_From1Oct2012To31Dec2012_NonGuarantorSubsidiariesMember" decimals="-3">837000</us-gaap:OtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTax unitRef="usd" contextRef="c194_From1Oct2012To31Dec2012_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:OtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c191_From1Oct2012To31Dec2012_ParentCompanyMember" decimals="-3">2240000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c192_From1Oct2012To31Dec2012_GuarantorSubsidiariesMember" decimals="-3">10763000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c193_From1Oct2012To31Dec2012_NonGuarantorSubsidiariesMember" decimals="-3">7141000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c194_From1Oct2012To31Dec2012_ConsolidationEliminationsMember" decimals="-3">-12723000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock contextRef="c9_From1Oct2013To31Dec2013">CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS&lt;br /&gt;
    &lt;br /&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM OPERATING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,608
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          8,985
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          8,897
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (18,254
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          3,236
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Net cash provided by (used in) operating activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (4,051
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (42,977
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          22,634
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (24,394
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM INVESTING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Acquisition of property, plant and equipment
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (320
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,334
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,262
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (17,916
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Acquired business, net of cash acquired
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,666
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (23,666
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Intercompany distributions
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (10,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Proceeds from sale of assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          202
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          22
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          224
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash provided by (used in) investing activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          9,680
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (26,132
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (24,906
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (41,358
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM FINANCING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Purchase of shares for treasury
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (55,189
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (55,189
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Proceeds from issuance of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          42,689
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (152
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          15,098
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          57,635
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Payments of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (21,603
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (266
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (3,377
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (25,246
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Change in short-term borrowings
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          9,940
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          9,940
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Financing costs
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (91
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (590
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (681
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Purchase of ESOP shares
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,591
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,591
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Tax effect from exercise/vesting of equity awards, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          273
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          273
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Dividend
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (6,719
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          5,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,719
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Other, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          32
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          61,139
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (61,140
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          31
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash provided by (used in) financing activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (42,199
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          65,721
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (40,069
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,547
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM DISCONTINUED OPERATIONS:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash used in discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (299
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (299
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Effect of exchange rate changes on cash and equivalents
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (158
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (158
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; padding-left: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          NET DECREASE IN CASH AND EQUIVALENTS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (36,570
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (3,388
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (42,798
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (82,756
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH AND EQUIVALENTS AT BEGINNING OF PERIOD
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          68,994
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          25,343
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          83,793
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          178,130
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH AND EQUIVALENTS AT END OF PERIOD
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          32,424
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          21,955
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          40,995
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          95,374
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse: collapse; width: 100%&quot;&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Parent&lt;br /&gt;
           Company
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Non-Guarantor&lt;br /&gt;
           Companies
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Elimination
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid&quot;&gt;
          Consolidation
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td colspan=&quot;2&quot; style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM OPERATING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Net income (loss)
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          637
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          6,340
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          6,304
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (12,723
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          558
        &lt;/td&gt;
        &lt;td style=&quot;width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Net cash provided by (used in) operating activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (37,574
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (9,117
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          14,189
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (32,502
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM INVESTING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Acquisition of property, plant and equipment
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          14
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,663
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (639
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (17,288
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Intercompany distributions
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (10,000
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Proceeds from sale of assets
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,055
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,055
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash provided by (used in) investing activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          10,014
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (25,608
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (639
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,233
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM FINANCING ACTIVITIES:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Purchase of shares for treasury
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,336
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,336
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Proceeds from issuance of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          303
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          303
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Payments of long-term debt
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (406
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (256
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (3,400
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (4,062
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Change in short-term borrowings
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,643
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          1,643
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Tax effect from exercise/vesting of equity awards, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          150
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          150
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Dividend
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,464
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (1,464
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt&quot;&gt;
          Other, net
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          185
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          18,601
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (18,602
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          184
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash provided by (used in) financing activities
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (8,871
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          18,648
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (20,359
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (10,582
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH FLOWS FROM DISCONTINUED OPERATIONS:
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt&quot;&gt;
          Net cash used in discontinued operations
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (463
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (463
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          Effect of exchange rate changes on cash and equivalents
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          191
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          191
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom&quot;&gt;
        &lt;td style=&quot;font-size: 10pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (36,431
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (16,077
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (7,081
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          (59,589
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: White&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH AND EQUIVALENTS AT BEGINNING OF PERIOD
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          125,093
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          34,782
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          49,779
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          209,654
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr style=&quot;vertical-align: bottom; background-color: rgb(229,255,255)&quot;&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt&quot;&gt;
          CASH AND EQUIVALENTS AT END OF PERIOD
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          88,662
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          18,705
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          42,698
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td style=&quot;border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right&quot;&gt;
          150,065
        &lt;/td&gt;
        &lt;td style=&quot;padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
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  <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">-42977000</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
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  <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
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  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">16334000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">1262000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">0</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">23666000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <gff:IntercompanyDistributions unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">-10000000</gff:IntercompanyDistributions>
  <gff:IntercompanyDistributions unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">10000000</gff:IntercompanyDistributions>
  <gff:IntercompanyDistributions unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">0</gff:IntercompanyDistributions>
  <gff:IntercompanyDistributions unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</gff:IntercompanyDistributions>
  <gff:IntercompanyDistributions unitRef="usd" contextRef="c9_From1Oct2013To31Dec2013" decimals="-3">0</gff:IntercompanyDistributions>
  <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">0</us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>
  <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">202000</us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>
  <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">22000</us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>
  <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>
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  <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">-24906000</us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
  <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
  <us-gaap:PaymentsForRepurchaseOfCommonStock unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">55189000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsForRepurchaseOfCommonStock unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">0</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsForRepurchaseOfCommonStock unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">0</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsForRepurchaseOfCommonStock unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:PaymentsForRepurchaseOfCommonStock>
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  <us-gaap:RepaymentsOfLongTermDebt unitRef="usd" contextRef="c187_From1Oct2013To31Dec2013_ParentCompanyMember" decimals="-3">21603000</us-gaap:RepaymentsOfLongTermDebt>
  <us-gaap:RepaymentsOfLongTermDebt unitRef="usd" contextRef="c188_From1Oct2013To31Dec2013_GuarantorSubsidiariesMember" decimals="-3">266000</us-gaap:RepaymentsOfLongTermDebt>
  <us-gaap:RepaymentsOfLongTermDebt unitRef="usd" contextRef="c189_From1Oct2013To31Dec2013_NonGuarantorSubsidiariesMember" decimals="-3">3377000</us-gaap:RepaymentsOfLongTermDebt>
  <us-gaap:RepaymentsOfLongTermDebt unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:RepaymentsOfLongTermDebt>
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  <us-gaap:ProceedsFromRepaymentsOfShortTermDebt unitRef="usd" contextRef="c190_From1Oct2013To31Dec2013_ConsolidationEliminationsMember" decimals="-3">0</us-gaap:ProceedsFromRepaymentsOfShortTermDebt>
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<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>7
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<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Wed Jan 29 20:26:21 UTC 2014 -->
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        <link:definition>011 - Disclosure - GOODWILL AND OTHER INTANGIBLES</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/INCOMETAXES" id="gff_r_INCOMETAXES">
        <link:definition>012 - Disclosure - INCOME TAXES</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/LONGTERMDEBT" id="gff_r_LONGTERMDEBT">
        <link:definition>013 - Disclosure - LONG-TERM DEBT</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SHAREHOLDERSEQUITY" id="gff_r_SHAREHOLDERSEQUITY">
        <link:definition>014 - Disclosure - SHAREHOLDERS' EQUITY</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/EARNINGSPERSHAREEPS" id="gff_r_EARNINGSPERSHAREEPS">
        <link:definition>015 - Disclosure - EARNINGS PER SHARE (EPS)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/BUSINESSSEGMENTS" id="gff_r_BUSINESSSEGMENTS">
        <link:definition>016 - Disclosure - BUSINESS SEGMENTS</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/DEFINEDBENEFITPENSIONEXPENSE" id="gff_r_DEFINEDBENEFITPENSIONEXPENSE">
        <link:definition>017 - Disclosure - DEFINED BENEFIT PENSION EXPENSE</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/RECENTACCOUNTINGPRONOUNCEMENTS" id="gff_r_RECENTACCOUNTINGPRONOUNCEMENTS">
        <link:definition>018 - Disclosure - RECENT ACCOUNTING PRONOUNCEMENTS</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/DISCONTINUEDOPERATIONS" id="gff_r_DISCONTINUEDOPERATIONS">
        <link:definition>019 - Disclosure - DISCONTINUED OPERATIONS</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/RESTRUCTURINGANDOTHERRELATEDCHARGES" id="gff_r_RESTRUCTURINGANDOTHERRELATEDCHARGES">
        <link:definition>020 - Disclosure - RESTRUCTURING AND OTHER RELATED CHARGES</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/OTHEREXPENSE" id="gff_r_OTHEREXPENSE">
        <link:definition>021 - Disclosure - OTHER EXPENSE</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/WARRANTYLIABILITY" id="gff_r_WARRANTYLIABILITY">
        <link:definition>022 - Disclosure - WARRANTY LIABILITY</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/OTHERCOMPREHENSIVEINCOME" id="gff_r_OTHERCOMPREHENSIVEINCOME">
        <link:definition>023 - Disclosure - OTHER COMPREHENSIVE INCOME</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/COMMITMENTSANDCONTINGENCIES" id="gff_r_COMMITMENTSANDCONTINGENCIES">
        <link:definition>024 - Disclosure - COMMITMENTS AND CONTINGENCIES</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/CONSOLIDATINGGUARANTORANDNONGUARANTORFINANCIALINFORMATION" id="gff_r_CONSOLIDATINGGUARANTORANDNONGUARANTORFINANCIALINFORMATION">
        <link:definition>025 - Disclosure - CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/AccountingPoliciesByPolicy" id="gff_r_AccountingPoliciesByPolicy">
        <link:definition>026 - Disclosure - Accounting Policies, by Policy (Policies)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/ACQUISITIONTables" id="gff_r_ACQUISITIONTables">
        <link:definition>027 - Disclosure - ACQUISITION (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/INVENTORIESTables" id="gff_r_INVENTORIESTables">
        <link:definition>028 - Disclosure - INVENTORIES (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/PROPERTYPLANTANDEQUIPMENTTables" id="gff_r_PROPERTYPLANTANDEQUIPMENTTables">
        <link:definition>029 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/GOODWILLANDOTHERINTANGIBLESTables" id="gff_r_GOODWILLANDOTHERINTANGIBLESTables">
        <link:definition>030 - Disclosure - GOODWILL AND OTHER INTANGIBLES (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/LONGTERMDEBTTables" id="gff_r_LONGTERMDEBTTables">
        <link:definition>031 - Disclosure - LONG-TERM DEBT (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/EARNINGSPERSHAREEPSTables" id="gff_r_EARNINGSPERSHAREEPSTables">
        <link:definition>032 - Disclosure - EARNINGS PER SHARE (EPS) (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/BUSINESSSEGMENTSTables" id="gff_r_BUSINESSSEGMENTSTables">
        <link:definition>033 - Disclosure - BUSINESS SEGMENTS (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/DEFINEDBENEFITPENSIONEXPENSETables" id="gff_r_DEFINEDBENEFITPENSIONEXPENSETables">
        <link:definition>034 - Disclosure - DEFINED BENEFIT PENSION EXPENSE (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/DISCONTINUEDOPERATIONSTables" id="gff_r_DISCONTINUEDOPERATIONSTables">
        <link:definition>035 - Disclosure - DISCONTINUED OPERATIONS (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/RESTRUCTURINGANDOTHERRELATEDCHARGESTables" id="gff_r_RESTRUCTURINGANDOTHERRELATEDCHARGESTables">
        <link:definition>036 - Disclosure - RESTRUCTURING AND OTHER RELATED CHARGES (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/WARRANTYLIABILITYTables" id="gff_r_WARRANTYLIABILITYTables">
        <link:definition>037 - Disclosure - WARRANTY LIABILITY (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/OTHERCOMPREHENSIVEINCOMETables" id="gff_r_OTHERCOMPREHENSIVEINCOMETables">
        <link:definition>038 - Disclosure - OTHER COMPREHENSIVE INCOME (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/CONSOLIDATINGGUARANTORANDNONGUARANTORFINANCIALINFORMATIONTables" id="gff_r_CONSOLIDATINGGUARANTORANDNONGUARANTORFINANCIALINFORMATIONTables">
        <link:definition>039 - Disclosure - CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/DESCRIPTIONOFBUSINESSANDBASISOFPRESENTATIONDetails" id="gff_r_DESCRIPTIONOFBUSINESSANDBASISOFPRESENTATIONDetails">
        <link:definition>040 - Disclosure - DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/FAIRVALUEMEASUREMENTSDetails" id="gff_r_FAIRVALUEMEASUREMENTSDetails">
        <link:definition>041 - Disclosure - FAIR VALUE MEASUREMENTS (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/ACQUISITIONDetails" id="gff_r_ACQUISITIONDetails">
        <link:definition>042 - Disclosure - ACQUISITION (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofFairValuesofAssetsAcquiredTable" id="gff_r_SummaryofFairValuesofAssetsAcquiredTable">
        <link:definition>043 - Disclosure - ACQUISITION (Details) - Summary of Fair Values of Assets Acquired</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofGoodwillandIntangibleAssetClassificationsTable" id="gff_r_SummaryofGoodwillandIntangibleAssetClassificationsTable">
        <link:definition>044 - Disclosure - ACQUISITION (Details) - Summary of Goodwill and Intangible Asset Classifications</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/INVENTORIESDetails" id="gff_r_INVENTORIESDetails">
        <link:definition>045 - Disclosure - INVENTORIES (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofInventoriesStatedatLowerCostTable" id="gff_r_SummaryofInventoriesStatedatLowerCostTable">
        <link:definition>046 - Disclosure - INVENTORIES (Details) - Summary of Inventories Stated at Lower Cost</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/PROPERTYPLANTANDEQUIPMENTDetails" id="gff_r_PROPERTYPLANTANDEQUIPMENTDetails">
        <link:definition>047 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofPropertyPlantandEquipmentTable" id="gff_r_SummaryofPropertyPlantandEquipmentTable">
        <link:definition>048 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details) - Summary of Property Plant and Equipment</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/GOODWILLANDOTHERINTANGIBLESDetails" id="gff_r_GOODWILLANDOTHERINTANGIBLESDetails">
        <link:definition>049 - Disclosure - GOODWILL AND OTHER INTANGIBLES (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofChangesinCarryingValueofGoodwillTable" id="gff_r_SummaryofChangesinCarryingValueofGoodwillTable">
        <link:definition>050 - Disclosure - GOODWILL AND OTHER INTANGIBLES (Details) - Summary of Changes in Carrying Value of Goodwill</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsTable" id="gff_r_SummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsTable">
        <link:definition>051 - Disclosure - GOODWILL AND OTHER INTANGIBLES (Details) - Summary of Gross Carrying Value and Accumulated Amortization of Intangible Assets</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/INCOMETAXESDetails" id="gff_r_INCOMETAXESDetails">
        <link:definition>052 - Disclosure - INCOME TAXES (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/LONGTERMDEBTDetails" id="gff_r_LONGTERMDEBTDetails">
        <link:definition>053 - Disclosure - LONG-TERM DEBT (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofLongTermDebtTable" id="gff_r_SummaryofLongTermDebtTable">
        <link:definition>054 - Disclosure - LONG-TERM DEBT (Details) - Summary of Long-Term Debt</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
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      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofInterestExpenseIncurredTable" id="gff_r_SummaryofInterestExpenseIncurredTable">
        <link:definition>055 - Disclosure - LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SHAREHOLDERSEQUITYDetails" id="gff_r_SHAREHOLDERSEQUITYDetails">
        <link:definition>056 - Disclosure - SHAREHOLDERS' EQUITY (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofReconciliationofShareAmountsUsedinEarningsPerShareTable" id="gff_r_SummaryofReconciliationofShareAmountsUsedinEarningsPerShareTable">
        <link:definition>057 - Disclosure - EARNINGS PER SHARE (EPS)  (Details) - Summary of Reconciliation of Share Amounts Used in Earnings Per Share</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
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      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofReconciliationofSegmentProfitBeforeTaxesandOperationsTable" id="gff_r_SummaryofReconciliationofSegmentProfitBeforeTaxesandOperationsTable">
        <link:definition>058 - Disclosure - BUSINESS SEGMENTS (Details) - Summary of Reconciliation of Segment Profit Before Taxes and Operations</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofSegmentAssetsTable" id="gff_r_SummaryofSegmentAssetsTable">
        <link:definition>059 - Disclosure - BUSINESS SEGMENTS (Details) - Summary of Segment Assets</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/DEFINEDBENEFITPENSIONEXPENSEDetails" id="gff_r_DEFINEDBENEFITPENSIONEXPENSEDetails">
        <link:definition>060 - Disclosure - DEFINED BENEFIT PENSION EXPENSE (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofDefinedBenefitPensionExpenseTable" id="gff_r_SummaryofDefinedBenefitPensionExpenseTable">
        <link:definition>061 - Disclosure - DEFINED BENEFIT PENSION EXPENSE (Details) - Summary of Defined Benefit Pension Expense</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/DISCONTINUEDOPERATIONSDetails" id="gff_r_DISCONTINUEDOPERATIONSDetails">
        <link:definition>062 - Disclosure - DISCONTINUED OPERATIONS (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/SummaryofDiscontinuedOperationsTable" id="gff_r_SummaryofDiscontinuedOperationsTable">
        <link:definition>063 - Disclosure - DISCONTINUED OPERATIONS (Details) - Summary of Discontinued Operations</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://griffoncorp.com/role/RESTRUCTURINGANDOTHERRELATEDCHARGESDetails" id="gff_r_RESTRUCTURINGANDOTHERRELATEDCHARGESDetails">
        <link:definition>064 - Disclosure - RESTRUCTURING AND OTHER RELATED CHARGES (Details)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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  <xs:element name="AssetsOfDiscontinuedOperationsAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_AssetsOfDiscontinuedOperationsAbstract"/>
  <xs:element name="AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent"/>
  <xs:element name="LiabilitiesOfDiscontinuedOperationsAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_LiabilitiesOfDiscontinuedOperationsAbstract"/>
  <xs:element name="LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent"/>
  <xs:element name="SummaryOfTheRestructuringAndOtherRelatedChargesAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract"/>
  <xs:element name="RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesTable"/>
  <xs:element name="RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesLineItems"/>
  <xs:element name="AmountsIncurredInAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_AmountsIncurredInAbstract"/>
  <xs:element name="SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract"/>
  <xs:element name="RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesTable"/>
  <xs:element name="RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems"/>
  <xs:element name="SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract"/>
  <xs:element name="SummaryOfOtherComprehensiveIncomeAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SummaryOfOtherComprehensiveIncomeAbstract"/>
  <xs:element name="SummaryOfAmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SummaryOfAmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeAbstract"/>
  <xs:element name="SummaryOfCondensedConsolidatingBalanceSheetsAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SummaryOfCondensedConsolidatingBalanceSheetsAbstract"/>
  <xs:element name="CurrentAssetsAbstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_CurrentAssetsAbstract0"/>
  <xs:element name="IntercompanyReceivables" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="gff_IntercompanyReceivables"/>
  <xs:element name="CurrentLiabilitiesAbstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_CurrentLiabilitiesAbstract0"/>
  <xs:element name="IntercompanyPayables" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="gff_IntercompanyPayables"/>
  <xs:element name="SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract"/>
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  <xs:element name="IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes"/>
  <xs:element name="SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract"/>
  <xs:element name="CashFlowsFromOperatingActivitiesAbstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_CashFlowsFromOperatingActivitiesAbstract0"/>
  <xs:element name="CashFlowsFromInvestingActivitiesAbstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_CashFlowsFromInvestingActivitiesAbstract0"/>
  <xs:element name="IntercompanyDistributions" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="gff_IntercompanyDistributions"/>
  <xs:element name="CashFlowsFromFinancingActivitiesAbstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_CashFlowsFromFinancingActivitiesAbstract0"/>
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  <xs:element name="NumberOfCompanies" type="xbrli:integerItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_NumberOfCompanies"/>
  <xs:element name="RangeDomain" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RangeDomain"/>
  <xs:element name="FAIRVALUEMEASUREMENTSDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="gff_FAIRVALUEMEASUREMENTSDetailsTable"/>
  <xs:element name="FAIRVALUEMEASUREMENTSDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_FAIRVALUEMEASUREMENTSDetailsLineItems"/>
  <xs:element name="InsuranceContractsFairValue" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="gff_InsuranceContractsFairValue"/>
  <xs:element name="ForeignCurrencyContractsDuration" type="xbrli:durationItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="gff_ForeignCurrencyContractsDuration"/>
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  <xs:element name="RevolvingCreditFacilityDomain" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RevolvingCreditFacilityDomain"/>
  <xs:element name="LONGTERMDEBTDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="gff_LONGTERMDEBTDetailsTable"/>
  <xs:element name="LONGTERMDEBTDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_LONGTERMDEBTDetailsLineItems"/>
  <xs:element name="NumberOfSeniorSecuredRevolvingCreditFacility" type="xbrli:integerItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_NumberOfSeniorSecuredRevolvingCreditFacility"/>
  <xs:element name="LastConversionPriceAdjustment" type="num:perShareItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="gff_LastConversionPriceAdjustment"/>
  <xs:element name="PotentialConversionRateAdjustment" type="num:percentItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="gff_PotentialConversionRateAdjustment"/>
  <xs:element name="NumberOfPropertiesRefinanced" type="xbrli:integerItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="gff_NumberOfPropertiesRefinanced"/>
  <xs:element name="NumberOfRefinancedEsopLoan" type="xbrli:integerItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_NumberOfRefinancedEsopLoan"/>
  <xs:element name="NumberOfNewTermLoanRefinanceFromESOPLoans" type="xbrli:integerItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_NumberOfNewTermLoanRefinanceFromESOPLoans"/>
  <xs:element name="AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket"/>
  <xs:element name="ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue"/>
  <xs:element name="DebtInstrumentBalloonPayment" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="gff_DebtInstrumentBalloonPayment"/>
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  <xs:element name="MaintainsMaximumAmountOfLineOfCredit" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="gff_MaintainsMaximumAmountOfLineOfCredit"/>
  <xs:element name="TermLoanMaturityPeriod" type="xbrli:dateItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_TermLoanMaturityPeriod"/>
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  <xs:element name="MaximumPercentageOfExercisePriceAtGrandDateFairValue" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue"/>
  <xs:element name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture"/>
  <xs:element name="StockRepurchasedDuringPeriodPerShare" type="num:perShareItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_StockRepurchasedDuringPeriodPerShare"/>
  <xs:element name="SharesPaidForTaxWithholdingForShareBasedCompensationValue" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue"/>
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  <xs:element name="StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent"/>
  <xs:element name="StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent" type="num:percentItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent"/>
  <xs:element name="DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts"/>
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  <xs:element name="ProductWarrantyPeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_ProductWarrantyPeriod"/>
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  <xs:element name="ObligationUnderConsentOrder" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="gff_ObligationUnderConsentOrder"/>
  <xs:element name="NetCapitalCostValueInProposedRemedialActionPlan" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="gff_NetCapitalCostValueInProposedRemedialActionPlan"/>
  <xs:element name="LossContingencyClaimAsserted" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="gff_LossContingencyClaimAsserted"/>
  <xs:element name="ForeignCountryAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:dimensionItem" id="gff_ForeignCountryAxis"/>
  <xs:element name="RevolvingCreditFacilityAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:dimensionItem" id="gff_RevolvingCreditFacilityAxis"/>
  <xs:element name="TargetPlanAssetAllocationsAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:dimensionItem" id="gff_TargetPlanAssetAllocationsAxis"/>
  <xs:element name="AdjustedFundingTargetAttainmentPercentMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_AdjustedFundingTargetAttainmentPercentMember"/>
  <xs:element name="AmesTrueTemperIncMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_AmesTrueTemperIncMember"/>
  <xs:element name="AssetBasedLoanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_AssetBasedLoanMember"/>
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  <xs:element name="AustralianDollarForwardContractsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_AustralianDollarForwardContractsMember"/>
  <xs:element name="BankersAcceptanceRateMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_BankersAcceptanceRateMember"/>
  <xs:element name="BrazilianCdiMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_BrazilianCdiMember"/>
  <xs:element name="CapitalExpendituresMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_CapitalExpendituresMember"/>
  <xs:element name="CapitalizedInterestMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_CapitalizedInterestMember"/>
  <xs:element name="CashChargesMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_CashChargesMember"/>
  <xs:element name="ClopayBuildingProductsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_ClopayBuildingProductsMember"/>
  <xs:element name="ConvertibleDebt2017Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_ConvertibleDebt2017Member"/>
  <xs:element name="ConvertibleDebt2023Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_ConvertibleDebt2023Member"/>
  <xs:element name="ConvertibleNotes2017Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_ConvertibleNotes2017Member"/>
  <xs:element name="EmployeeBenefitPlansMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_EmployeeBenefitPlansMember"/>
  <xs:element name="EmployeeStockOwnershipPlanLoanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_EmployeeStockOwnershipPlanLoanMember"/>
  <xs:element name="FacilitiesAndExitCostsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_FacilitiesAndExitCostsMember"/>
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  <xs:element name="HomeAndBuildingProductsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_HomeAndBuildingProductsMember"/>
  <xs:element name="HomeDepotMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_HomeDepotMember"/>
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  <xs:element name="IncentiveStockOptionsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_IncentiveStockOptionsMember"/>
  <xs:element name="LetterOfCreditSubfacilityMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_LetterOfCreditSubfacilityMember"/>
  <xs:element name="LiborRateMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_LiborRateMember"/>
  <xs:element name="MarginRateMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_MarginRateMember"/>
  <xs:element name="MulticurrencySubfacilityMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_MulticurrencySubfacilityMember"/>
  <xs:element name="NorthcotePotteryMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_NorthcotePotteryMember"/>
  <xs:element name="OtherLongTermDebtMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_OtherLongTermDebtMember"/>
  <xs:element name="OtherRealEstateMortgagesLoanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_OtherRealEstateMortgagesLoanMember"/>
  <xs:element name="OtherRelatedCostsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_OtherRelatedCostsMember"/>
  <xs:element name="OutsideDirectorStockAwardPlanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_OutsideDirectorStockAwardPlanMember"/>
  <xs:element name="PAndGMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_PAndGMember"/>
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  <xs:element name="PlasticsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_PlasticsMember"/>
  <xs:element name="RealEstateMortgagesLoanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RealEstateMortgagesLoanMember"/>
  <xs:element name="RestructuringCostsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RestructuringCostsMember"/>
  <xs:element name="RevolverDue2013Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RevolverDue2013Member"/>
  <xs:element name="RevolverDue2016Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RevolverDue2016Member"/>
  <xs:element name="RevolverDue2018Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_RevolverDue2018Member"/>
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  <xs:element name="SwinglineSubfacilityMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_SwinglineSubfacilityMember"/>
  <xs:element name="TelephonicsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_TelephonicsMember"/>
  <xs:element name="TermLoan2016Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_TermLoan2016Member"/>
  <xs:element name="TermLoanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_TermLoanMember"/>
  <xs:element name="TwoThousandSixEquityIncentivePlanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_TwoThousandSixEquityIncentivePlanMember"/>
  <xs:element name="UsGovernmentMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_UsGovernmentMember"/>
  <xs:element name="WorkforceReductionMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_WorkforceReductionMember"/>
  <xs:element name="DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="gff_DocumentAndEntityInformationAbstract"/>
</xs:schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>8
<FILENAME>gff-20131231_cal.xml
<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Wed Jan 29 20:26:21 UTC 2014 -->
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<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>9
<FILENAME>gff-20131231_def.xml
<TEXT>
<XBRL>
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<!-- Created: Wed Jan 29 20:26:21 UTC 2014 -->
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>10
<FILENAME>gff-20131231_lab.xml
<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Wed Jan 29 20:26:21 UTC 2014 -->
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    <loc xlink:type="locator" xlink:label="us-gaap_InventoryNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryNet_lbl" xml:lang="en-US">Inventories, net</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AssetsCurrent_lbl" xml:lang="en-US">Total Current Assets</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">PROPERTY, PLANT AND EQUIPMENT, net</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_Goodwill" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_Goodwill"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Goodwill_lbl" xml:lang="en-US">GOODWILL</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_IntangibleAssetsNetExcludingGoodwill" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IntangibleAssetsNetExcludingGoodwill"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IntangibleAssetsNetExcludingGoodwill_lbl" xml:lang="en-US">INTANGIBLE ASSETS, net</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsNoncurrent_lbl" xml:lang="en-US">OTHER ASSETS</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent_lbl" xml:lang="en-US">ASSETS OF DISCONTINUED OPERATIONS</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CurrentLiabilitiesAbstract_lbl" xml:lang="en-US">CURRENT LIABILITIES</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CurrentLiabilitiesAbstract_lbl0" xml:lang="en-US">CURRENT LIABILITIES [Abstract]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtCurrent_lbl" xml:lang="en-US">Notes payable and current portion of long-term debt</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_AccruedLiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccruedLiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accrued liabilities</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent_lbl" xml:lang="en-US">Liabilities of discontinued operations</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesCurrent_lbl" xml:lang="en-US">Total Current Liabilities</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebtNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongTermDebtNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtNoncurrent_lbl" xml:lang="en-US">LONG-TERM DEBT, net of debt discount of $12,363 and $13,246</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherLiabilitiesNoncurrent_lbl" xml:lang="en-US">OTHER LIABILITIES</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Liabilities_lbl" xml:lang="en-US">Total Liabilities</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_CommitmentsAndContingencies" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommitmentsAndContingencies"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">COMMITMENTS AND CONTINGENCIES - See Note 14</label>
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    <loc xlink:type="locator" xlink:label="gff_ShareholdersEquityAbstract" xlink:href="gff-20131231.xsd#gff_ShareholdersEquityAbstract"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ShareholdersEquityAbstract_lbl0" xml:lang="en-US">SHAREHOLDERS&#8217; EQUITY [Abstract]</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_StockholdersEquity" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockholdersEquity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquity_lbl" xml:lang="en-US">Total Shareholders&#8217; Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xml:lang="en-US">Total Liabilities and Shareholders&#8217; Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent_lbl" xml:lang="en-US">Accounts receivable, net allowances (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent" xlink:to="us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms_lbl" xml:lang="en-US">Contract costs, net of progress payments (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms" xlink:to="us-gaap_CustomerAdvancesAndProgressPaymentsForLongTermContractsOrPrograms_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentUnamortizedDiscount" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentUnamortizedDiscount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentUnamortizedDiscount_lbl" xml:lang="en-US">Debt discount, long term debt (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentUnamortizedDiscount" xlink:to="us-gaap_DebtInstrumentUnamortizedDiscount_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementOfStockholdersEquityAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementOfStockholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfStockholdersEquityAbstract_lbl" xml:lang="en-US">Statement of Stockholders&apos; Equity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfStockholdersEquityAbstract" xlink:to="us-gaap_StatementOfStockholdersEquityAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EquityComponentDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EquityComponentDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EquityComponentDomain_lbl" xml:lang="en-US">Equity Component [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EquityComponentDomain" xlink:to="us-gaap_EquityComponentDomain_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_StockholdersEquity_lbl0" xml:lang="en-US">Balance at 9/30/2013</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SharesOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SharesOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_SharesOutstanding_lbl" xml:lang="en-US">Balance at 9/30/2013 (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesOutstanding" xlink:to="us-gaap_SharesOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetIncomeLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetIncomeLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLoss_lbl" xml:lang="en-US">Net income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DividendsCommonStock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DividendsCommonStock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DividendsCommonStock_lbl" xml:lang="en-US">Dividend</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DividendsCommonStock" xlink:to="us-gaap_DividendsCommonStock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation_lbl" xml:lang="en-US">Tax effect from exercise/vesting of equity awards, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation" xlink:to="us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AmortizationOfESOPAward" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AmortizationOfESOPAward"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfESOPAward_lbl" xml:lang="en-US">Amortization of deferred compensation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfESOPAward" xlink:to="us-gaap_AmortizationOfESOPAward_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_TreasuryStockValueAcquiredCostMethod" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TreasuryStockValueAcquiredCostMethod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TreasuryStockValueAcquiredCostMethod_lbl" xml:lang="en-US">Common stock acquired</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockValueAcquiredCostMethod" xlink:to="us-gaap_TreasuryStockValueAcquiredCostMethod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_TreasuryStockSharesAcquired" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TreasuryStockSharesAcquired"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TreasuryStockSharesAcquired_lbl" xml:lang="en-US">Common stock acquired (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockSharesAcquired" xlink:to="us-gaap_TreasuryStockSharesAcquired_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures_lbl" xml:lang="en-US">Equity awards granted, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures" xlink:to="us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures_lbl" xml:lang="en-US">Equity awards granted, net (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures" xlink:to="us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_EsopPurchaseOfCommonStock" xlink:href="gff-20131231.xsd#gff_EsopPurchaseOfCommonStock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_EsopPurchaseOfCommonStock_lbl" xml:lang="en-US">Adjustment to deferred ESOP compensation towards ESOP purchase of common stock.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EsopPurchaseOfCommonStock" xlink:to="gff_EsopPurchaseOfCommonStock_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_EsopPurchaseOfCommonStock_lbl0" xml:lang="en-US">ESOP purchase of common stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EsopPurchaseOfCommonStock" xlink:to="gff_EsopPurchaseOfCommonStock_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares_lbl" xml:lang="en-US">ESOP allocation of common stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares" xlink:to="us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue_lbl" xml:lang="en-US">Stock-based compensation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" xlink:to="us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherComprehensiveIncomeLossNetOfTax" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossNetOfTax"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherComprehensiveIncomeLossNetOfTax_lbl" xml:lang="en-US">Other comprehensive income (loss), net of tax</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeLossNetOfTax" xlink:to="us-gaap_OtherComprehensiveIncomeLossNetOfTax_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_StockholdersEquity_lbl1" xml:lang="en-US">Balance at 12/31/2013</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_SharesOutstanding_lbl0" xml:lang="en-US">Balance at 12/31/2013 (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesOutstanding" xlink:to="us-gaap_SharesOutstanding_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeStatementAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeStatementAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementAbstract_lbl" xml:lang="en-US">Income Statement [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SalesRevenueNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SalesRevenueNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalesRevenueNet_lbl" xml:lang="en-US">Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostOfGoodsAndServicesSold" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostOfGoodsAndServicesSold"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfGoodsAndServicesSold_lbl" xml:lang="en-US">Cost of goods and services</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfGoodsAndServicesSold" xlink:to="us-gaap_CostOfGoodsAndServicesSold_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GrossProfit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GrossProfit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_GrossProfit_lbl" xml:lang="en-US">Gross profit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GrossProfit" xlink:to="us-gaap_GrossProfit_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SellingGeneralAndAdministrativeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">Selling, general and administrative expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:to="us-gaap_SellingGeneralAndAdministrativeExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RestructuringCharges" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RestructuringCharges"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RestructuringCharges_lbl" xml:lang="en-US">Restructuring and other related charges</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringCharges" xlink:to="us-gaap_RestructuringCharges_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingExpenses" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingExpenses"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingExpenses_lbl" xml:lang="en-US">Total operating expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingExpenses" xlink:to="us-gaap_OperatingExpenses_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingIncomeLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingIncomeLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Income from operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_OtherIncomeExpenseAbstract" xlink:href="gff-20131231.xsd#gff_OtherIncomeExpenseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_OtherIncomeExpenseAbstract_lbl" xml:lang="en-US">Other income (expense)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherIncomeExpenseAbstract" xlink:to="gff_OtherIncomeExpenseAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_OtherIncomeExpenseAbstract_lbl0" xml:lang="en-US">Other income (expense) [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherIncomeExpenseAbstract" xlink:to="gff_OtherIncomeExpenseAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_InterestExpense_lbl" xml:lang="en-US">Interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpense" xlink:to="us-gaap_InterestExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentIncomeInterest" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InvestmentIncomeInterest"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentIncomeInterest_lbl" xml:lang="en-US">Interest income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentIncomeInterest" xlink:to="us-gaap_InvestmentIncomeInterest_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherNonoperatingIncomeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl" xml:lang="en-US">Other, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NonoperatingIncomeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NonoperatingIncomeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NonoperatingIncomeExpense_lbl" xml:lang="en-US">Total other expense, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_lbl" xml:lang="en-US">Income before taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxExpenseBenefit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeTaxExpenseBenefit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Provision for income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetIncomeLoss_lbl0" xml:lang="en-US">Net income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EarningsPerShareBasic" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EarningsPerShareBasic"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasic_lbl" xml:lang="en-US">Basic earnings per common share (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xml:lang="en-US">Weighted-average shares outstanding (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EarningsPerShareDiluted" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EarningsPerShareDiluted"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareDiluted_lbl" xml:lang="en-US">Diluted earnings per common share (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xml:lang="en-US">Weighted-average shares outstanding (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract" xlink:href="gff-20131231.xsd#gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract_lbl" xml:lang="en-US">Other comprehensive income (loss), net of taxes:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract" xlink:to="gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract_lbl0" xml:lang="en-US">Other comprehensive income (loss), net of taxes: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract" xlink:to="gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_lbl" xml:lang="en-US">Foreign currency translation adjustments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" xlink:to="us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax_lbl" xml:lang="en-US">Pension and other post retirement plans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax" xlink:to="us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OtherComprehensiveIncomeLossNetOfTax_lbl0" xml:lang="en-US">Total other comprehensive income (loss), net of taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeLossNetOfTax" xlink:to="us-gaap_OtherComprehensiveIncomeLossNetOfTax_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ComprehensiveIncomeNetOfTax"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax_lbl" xml:lang="en-US">Comprehensive income, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ComprehensiveIncomeNetOfTax" xlink:to="us-gaap_ComprehensiveIncomeNetOfTax_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementOfCashFlowsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfCashFlowsAbstract_lbl" xml:lang="en-US">Statement of Cash Flows [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfCashFlowsAbstract" xlink:to="us-gaap_StatementOfCashFlowsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_CashFlowsFromOperatingActivitiesAbstract" xlink:href="gff-20131231.xsd#gff_CashFlowsFromOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CashFlowsFromOperatingActivitiesAbstract_lbl" xml:lang="en-US">CASH FLOWS FROM OPERATING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromOperatingActivitiesAbstract" xlink:to="gff_CashFlowsFromOperatingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CashFlowsFromOperatingActivitiesAbstract_lbl0" xml:lang="en-US">CASH FLOWS FROM OPERATING ACTIVITIES: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromOperatingActivitiesAbstract" xlink:to="gff_CashFlowsFromOperatingActivitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract" xlink:href="gff-20131231.xsd#gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustments to reconcile net income to net cash used in operating activities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract" xlink:to="gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract_lbl0" xml:lang="en-US">Adjustments to reconcile net income to net cash used in operating activities: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract" xlink:to="gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherDepreciationAndAmortization" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherDepreciationAndAmortization"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherDepreciationAndAmortization_lbl" xml:lang="en-US">Depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherDepreciationAndAmortization" xlink:to="us-gaap_OtherDepreciationAndAmortization_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensation" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensation"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensation_lbl" xml:lang="en-US">Stock-based compensation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RestructuringCostsAndAssetImpairmentCharges" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RestructuringCostsAndAssetImpairmentCharges"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RestructuringCostsAndAssetImpairmentCharges_lbl" xml:lang="en-US">Asset impairment charges - restructuring</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringCostsAndAssetImpairmentCharges" xlink:to="us-gaap_RestructuringCostsAndAssetImpairmentCharges_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProvisionForDoubtfulAccounts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProvisionForDoubtfulAccounts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProvisionForDoubtfulAccounts_lbl" xml:lang="en-US">Provision for losses on accounts receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProvisionForDoubtfulAccounts" xlink:to="us-gaap_ProvisionForDoubtfulAccounts_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AmortizationOfFinancingCostsAndDiscounts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AmortizationOfFinancingCostsAndDiscounts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfFinancingCostsAndDiscounts_lbl" xml:lang="en-US">Amortization of deferred financing costs and debt discounts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfFinancingCostsAndDiscounts" xlink:to="us-gaap_AmortizationOfFinancingCostsAndDiscounts_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DeferredIncomeTaxExpenseBenefit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Deferred income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:to="us-gaap_DeferredIncomeTaxExpenseBenefit_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GainLossOnSaleOfPropertyPlantEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl" xml:lang="en-US">(Gain) loss on sale/disposal of assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnSaleOfPropertyPlantEquipment" xlink:to="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract" xlink:href="gff-20131231.xsd#gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract_lbl" xml:lang="en-US">Change in assets and liabilities, net of assets and liabilities acquired:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract" xlink:to="gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract_lbl0" xml:lang="en-US">Change in assets and liabilities, net of assets and liabilities acquired: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract" xlink:to="gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInReceivables" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInReceivables"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInReceivables_lbl" xml:lang="en-US">(Increase) decrease in accounts receivable and contract costs and recognized income not yet billed</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInReceivables" xlink:to="us-gaap_IncreaseDecreaseInReceivables_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInInventories" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInInventories"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInInventories_lbl" xml:lang="en-US">Increase in inventories</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInInventories" xlink:to="us-gaap_IncreaseDecreaseInInventories_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_lbl" xml:lang="en-US">(Increase) decrease in prepaid and other assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:to="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xml:lang="en-US">Decrease in accounts payable, accrued liabilities and income taxes payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet_lbl" xml:lang="en-US">Other changes, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl" xml:lang="en-US">Net cash used in operating activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_CashFlowsFromInvestingActivitiesAbstract" xlink:href="gff-20131231.xsd#gff_CashFlowsFromInvestingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CashFlowsFromInvestingActivitiesAbstract_lbl" xml:lang="en-US">CASH FLOWS FROM INVESTING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromInvestingActivitiesAbstract" xlink:to="gff_CashFlowsFromInvestingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CashFlowsFromInvestingActivitiesAbstract_lbl0" xml:lang="en-US">CASH FLOWS FROM INVESTING ACTIVITIES: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromInvestingActivitiesAbstract" xlink:to="gff_CashFlowsFromInvestingActivitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Acquisition of property, plant and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired_lbl" xml:lang="en-US">Acquired business, net of cash acquired</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired" xlink:to="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from sale of assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_lbl" xml:lang="en-US">Net cash used in investing activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_CashFlowsFromFinancingActivitiesAbstract" xlink:href="gff-20131231.xsd#gff_CashFlowsFromFinancingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CashFlowsFromFinancingActivitiesAbstract_lbl" xml:lang="en-US">CASH FLOWS FROM FINANCING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromFinancingActivitiesAbstract" xlink:to="gff_CashFlowsFromFinancingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CashFlowsFromFinancingActivitiesAbstract_lbl0" xml:lang="en-US">CASH FLOWS FROM FINANCING ACTIVITIES: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromFinancingActivitiesAbstract" xlink:to="gff_CashFlowsFromFinancingActivitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsOfDividendsCommonStock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsOfDividendsCommonStock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsOfDividendsCommonStock_lbl" xml:lang="en-US">Dividends paid</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsOfDividendsCommonStock" xlink:to="us-gaap_PaymentsOfDividendsCommonStock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsForRepurchaseOfCommonStock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock_lbl" xml:lang="en-US">Purchase of shares for treasury</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:to="us-gaap_PaymentsForRepurchaseOfCommonStock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromIssuanceOfLongTermDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromIssuanceOfLongTermDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromIssuanceOfLongTermDebt_lbl" xml:lang="en-US">Proceeds from issuance of long-term debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfLongTermDebt" xlink:to="us-gaap_ProceedsFromIssuanceOfLongTermDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RepaymentsOfLongTermDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RepaymentsOfLongTermDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_RepaymentsOfLongTermDebt_lbl" xml:lang="en-US">Payments of long-term debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfLongTermDebt" xlink:to="us-gaap_RepaymentsOfLongTermDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromRepaymentsOfShortTermDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfShortTermDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRepaymentsOfShortTermDebt_lbl" xml:lang="en-US">Change in short-term borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRepaymentsOfShortTermDebt" xlink:to="us-gaap_ProceedsFromRepaymentsOfShortTermDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsOfFinancingCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsOfFinancingCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsOfFinancingCosts_lbl" xml:lang="en-US">Financing costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsOfFinancingCosts" xlink:to="us-gaap_PaymentsOfFinancingCosts_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares" xlink:href="gff-20131231.xsd#gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares_lbl" xml:lang="en-US">The cash outflow for the purchase of Employee Stock Ownership Plan (ESOP) shares.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares" xlink:to="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares_lbl0" xml:lang="en-US">Purchase of ESOP shares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares" xlink:to="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock" xlink:href="gff-20131231.xsd#gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock_lbl" xml:lang="en-US">The cash inflow associated with tax benefit from exercise of options/vesting of restricted stock.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock" xlink:to="gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock_lbl0" xml:lang="en-US">Tax benefit from exercise/vesting of equity awards, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock" xlink:to="gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromPaymentsForOtherFinancingActivities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromPaymentsForOtherFinancingActivities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromPaymentsForOtherFinancingActivities_lbl" xml:lang="en-US">Other, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromPaymentsForOtherFinancingActivities" xlink:to="us-gaap_ProceedsFromPaymentsForOtherFinancingActivities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xml:lang="en-US">Net cash used in financing activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_CashFlowsFromDiscontinuedOperationsAbstract" xlink:href="gff-20131231.xsd#gff_CashFlowsFromDiscontinuedOperationsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CashFlowsFromDiscontinuedOperationsAbstract_lbl" xml:lang="en-US">CASH FLOWS FROM DISCONTINUED OPERATIONS:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromDiscontinuedOperationsAbstract" xlink:to="gff_CashFlowsFromDiscontinuedOperationsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CashFlowsFromDiscontinuedOperationsAbstract_lbl0" xml:lang="en-US">CASH FLOWS FROM DISCONTINUED OPERATIONS: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromDiscontinuedOperationsAbstract" xlink:to="gff_CashFlowsFromDiscontinuedOperationsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations_lbl" xml:lang="en-US">Net cash used in operating activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" xlink:to="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInDiscontinuedOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetCashProvidedByUsedInDiscontinuedOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInDiscontinuedOperations_lbl" xml:lang="en-US">Net cash used in discontinued operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInDiscontinuedOperations" xlink:to="us-gaap_NetCashProvidedByUsedInDiscontinuedOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents_lbl" xml:lang="en-US">Effect of exchange rate changes on cash and equivalents</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents" xlink:to="us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xml:lang="en-US">NET DECREASE IN CASH AND EQUIVALENTS</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl0" xml:lang="en-US">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl1" xml:lang="en-US">CASH AND EQUIVALENTS AT END OF PERIOD</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisclosureTextBlockAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DisclosureTextBlockAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisclosureTextBlockAbstract_lbl" xml:lang="en-US">Disclosure Text Block [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisclosureTextBlockAbstract" xlink:to="us-gaap_DisclosureTextBlockAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock_lbl" xml:lang="en-US">Business Description and Basis of Presentation [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock" xlink:to="us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueDisclosuresAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FairValueDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueDisclosuresAbstract_lbl" xml:lang="en-US">Fair Value Disclosures [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueDisclosuresAbstract" xlink:to="us-gaap_FairValueDisclosuresAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueDisclosuresTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FairValueDisclosuresTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_FairValueDisclosuresTextBlock_lbl" xml:lang="en-US">Fair Value Disclosures [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueDisclosuresTextBlock" xlink:to="us-gaap_FairValueDisclosuresTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessCombinationsAbstract_lbl" xml:lang="en-US">Business Combinations [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationsAbstract" xlink:to="us-gaap_BusinessCombinationsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationDisclosureTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationDisclosureTextBlock"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock" xlink:to="gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock_lbl0" xml:lang="en-US">Consolidating Guarantor And Non Guarantor Financial Information [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock" xlink:to="gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccountingPoliciesAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountingPoliciesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountingPoliciesAbstract_lbl" xml:lang="en-US">Accounting Policies [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountingPoliciesAbstract" xlink:to="us-gaap_AccountingPoliciesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InventoryPolicyTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryPolicyTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_InventoryPolicyTextBlock_lbl" xml:lang="en-US">Inventory, Policy [Policy Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryPolicyTextBlock" xlink:to="us-gaap_InventoryPolicyTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy_lbl" xml:lang="en-US">Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy" xlink:to="us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock_lbl" xml:lang="en-US">Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:to="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock_lbl" xml:lang="en-US">Schedule of Intangible Assets and Goodwill [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock" xlink:to="us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfInventoryCurrentTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfInventoryCurrentTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfInventoryCurrentTableTextBlock_lbl" xml:lang="en-US">Schedule of Inventory, Current [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfInventoryCurrentTableTextBlock" xlink:to="us-gaap_ScheduleOfInventoryCurrentTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentTextBlock_lbl" xml:lang="en-US">Property, Plant and Equipment [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock" xlink:href="gff-20131231.xsd#gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock_lbl" xml:lang="en-US">Tabular disclosure of the carrying value of intangible assets both subject to and not subject to amortization, excluding goodwill, in total and by major class.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock" xlink:to="gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfGoodwillTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfGoodwillTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfGoodwillTextBlock_lbl" xml:lang="en-US">Schedule of Goodwill [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfGoodwillTextBlock" xlink:to="us-gaap_ScheduleOfGoodwillTextBlock_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock_lbl0" xml:lang="en-US">Schedule Of Identifiable Intangible Assets [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock" xlink:to="gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock" xlink:href="gff-20131231.xsd#gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock_lbl" xml:lang="en-US">Tabular disclosure of net interest expense incurred and reported during the period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock" xlink:to="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfDebtTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfDebtTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfDebtTableTextBlock_lbl" xml:lang="en-US">Schedule of Debt [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDebtTableTextBlock" xlink:to="us-gaap_ScheduleOfDebtTableTextBlock_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock_lbl0" xml:lang="en-US">Schedule of Interest Expense For Long Term Debt [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock" xlink:to="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_lbl" xml:lang="en-US">Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" xlink:to="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl" xml:lang="en-US">Schedule of Segment Reporting Information, by Segment [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:to="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock_lbl" xml:lang="en-US">Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock" xlink:to="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock_lbl" xml:lang="en-US">Schedule of Defined Benefit Plans Disclosures [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock" xlink:to="us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock_lbl" xml:lang="en-US">Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock" xlink:to="us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock" xlink:href="gff-20131231.xsd#gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock_lbl" xml:lang="en-US">Tabular disclosure of restructuring and other related charges during the period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock" xlink:to="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock_lbl0" xml:lang="en-US">Schedule Of Restructuring And Other Related Charges [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock" xlink:to="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock_lbl" xml:lang="en-US">Schedule of Restructuring Reserve by Type of Cost [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock" xlink:to="us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock_lbl" xml:lang="en-US">Schedule of Product Warranty Liability [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock" xlink:to="us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock_lbl" xml:lang="en-US">Comprehensive Income (Loss) [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock" xlink:to="us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock_lbl" xml:lang="en-US">Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock" xlink:to="us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock_lbl" xml:lang="en-US">Condensed Balance Sheet [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock" xlink:to="us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock_lbl" xml:lang="en-US">Condensed Income Statement [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock" xlink:to="us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock_lbl" xml:lang="en-US">Condensed Cash Flow Statement [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock" xlink:to="us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfFairValuesOfAssetsAcquiredAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfFairValuesOfAssetsAcquiredAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfFairValuesOfAssetsAcquiredAbstract_lbl" xml:lang="en-US">Summary of Fair Values of Assets Acquired</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfFairValuesOfAssetsAcquiredAbstract" xlink:to="gff_SummaryOfFairValuesOfAssetsAcquiredAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfFairValuesOfAssetsAcquiredAbstract_lbl0" xml:lang="en-US">Summary of Fair Values of Assets Acquired [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfFairValuesOfAssetsAcquiredAbstract" xlink:to="gff_SummaryOfFairValuesOfAssetsAcquiredAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessAcquisitionAcquireeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionAcquireeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionAcquireeDomain_lbl" xml:lang="en-US">Business Acquisition, Acquiree [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionAcquireeDomain" xlink:to="us-gaap_BusinessAcquisitionAcquireeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ACQUISITIONDetailsSummaryofFairValuesofAssetsAcquiredTable" xlink:href="gff-20131231.xsd#gff_ACQUISITIONDetailsSummaryofFairValuesofAssetsAcquiredTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ACQUISITIONDetailsSummaryofFairValuesofAssetsAcquiredTable_lbl" xml:lang="en-US">ACQUISITION (Details) - Summary of Fair Values of Assets Acquired [Table]</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment_lbl" xml:lang="en-US">PP&amp;E</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_Goodwill_lbl0" xml:lang="en-US">Goodwill</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles_lbl" xml:lang="en-US">Amortizable intangible assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities_lbl" xml:lang="en-US">Total liabilities assumed</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet_lbl" xml:lang="en-US">Net assets acquired</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfGoodwillAndIntangibleAssetClassificationsAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfGoodwillAndIntangibleAssetClassificationsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfGoodwillAndIntangibleAssetClassificationsAbstract_lbl" xml:lang="en-US">Summary of Goodwill and Intangible Asset Classifications</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfGoodwillAndIntangibleAssetClassificationsAbstract" xlink:to="gff_SummaryOfGoodwillAndIntangibleAssetClassificationsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfGoodwillAndIntangibleAssetClassificationsAbstract_lbl0" xml:lang="en-US">Summary of Goodwill and Intangible Asset Classifications [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfGoodwillAndIntangibleAssetClassificationsAbstract" xlink:to="gff_SummaryOfGoodwillAndIntangibleAssetClassificationsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain_lbl" xml:lang="en-US">Finite-Lived Intangible Assets, Major Class Name [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain" xlink:to="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsTable" xlink:href="gff-20131231.xsd#gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsTable_lbl" xml:lang="en-US">ACQUISITION (Details) - Summary of Goodwill and Intangible Asset Classifications [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsTable" xlink:to="gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems" xlink:href="gff-20131231.xsd#gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems_lbl" xml:lang="en-US">ACQUISITION (Details) - Summary of Goodwill and Intangible Asset Classifications [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems" xlink:to="gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount_lbl" xml:lang="en-US">Goodwill</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount" xlink:to="us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_DescriptionOfAmortizationPeriodOfGoodwill" xlink:href="gff-20131231.xsd#gff_DescriptionOfAmortizationPeriodOfGoodwill"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_DescriptionOfAmortizationPeriodOfGoodwill_lbl" xml:lang="en-US">Description of amortization period of goodwill.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DescriptionOfAmortizationPeriodOfGoodwill" xlink:to="gff_DescriptionOfAmortizationPeriodOfGoodwill_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_DescriptionOfAmortizationPeriodOfGoodwill_lbl0" xml:lang="en-US">Goodwill</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DescriptionOfAmortizationPeriodOfGoodwill" xlink:to="gff_DescriptionOfAmortizationPeriodOfGoodwill_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount" xlink:href="gff-20131231.xsd#gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount_lbl" xml:lang="en-US">The amount of tradenames arising from a business combination that is expected to be deductible for tax purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount" xlink:to="gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount_lbl0" xml:lang="en-US">Tradenames</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount" xlink:to="gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_TradenamesAmortizationPeriodDescription" xlink:href="gff-20131231.xsd#gff_TradenamesAmortizationPeriodDescription"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_TradenamesAmortizationPeriodDescription_lbl" xml:lang="en-US">Description for  amortization period of trade names reported.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TradenamesAmortizationPeriodDescription" xlink:to="gff_TradenamesAmortizationPeriodDescription_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_TradenamesAmortizationPeriodDescription_lbl0" xml:lang="en-US">Tradenames</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TradenamesAmortizationPeriodDescription" xlink:to="gff_TradenamesAmortizationPeriodDescription_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount" xlink:href="gff-20131231.xsd#gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount_lbl" xml:lang="en-US">The amount of customer relationships arising from a business combination that is expected to be deductible for tax purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount" xlink:to="gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount_lbl0" xml:lang="en-US">Customer relationships</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount" xlink:to="gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetUsefulLife"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife_lbl" xml:lang="en-US">Customer relationships</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetUsefulLife" xlink:to="us-gaap_FiniteLivedIntangibleAssetUsefulLife_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount" xlink:href="gff-20131231.xsd#gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount_lbl" xml:lang="en-US">The amount of goodwill and intangible assets arising from a business combination that is expected to be deductible for tax purposes.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount" xlink:to="gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount_lbl0" xml:lang="en-US"></label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount" xlink:to="gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfInventoriesStatedAtLowerCostAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfInventoriesStatedAtLowerCostAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfInventoriesStatedAtLowerCostAbstract_lbl" xml:lang="en-US">Summary of Inventories Stated at Lower Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfInventoriesStatedAtLowerCostAbstract" xlink:to="gff_SummaryOfInventoriesStatedAtLowerCostAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfInventoriesStatedAtLowerCostAbstract_lbl0" xml:lang="en-US">Summary of Inventories Stated at Lower Cost [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfInventoriesStatedAtLowerCostAbstract" xlink:to="gff_SummaryOfInventoriesStatedAtLowerCostAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InventoryRawMaterialsAndSupplies" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryRawMaterialsAndSupplies"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryRawMaterialsAndSupplies_lbl" xml:lang="en-US">Raw materials and supplies</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryRawMaterialsAndSupplies" xlink:to="us-gaap_InventoryRawMaterialsAndSupplies_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InventoryWorkInProcess" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryWorkInProcess"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryWorkInProcess_lbl" xml:lang="en-US">Work in process</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryWorkInProcess" xlink:to="us-gaap_InventoryWorkInProcess_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InventoryFinishedGoods" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InventoryFinishedGoods"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryFinishedGoods_lbl" xml:lang="en-US">Finished goods</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryFinishedGoods" xlink:to="us-gaap_InventoryFinishedGoods_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_InventoryNet_lbl0" xml:lang="en-US">Total</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryNet" xlink:to="us-gaap_InventoryNet_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfPropertyPlantAndEquipmentAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfPropertyPlantAndEquipmentAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfPropertyPlantAndEquipmentAbstract_lbl" xml:lang="en-US">Summary of Property Plant and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfPropertyPlantAndEquipmentAbstract" xlink:to="gff_SummaryOfPropertyPlantAndEquipmentAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfPropertyPlantAndEquipmentAbstract_lbl0" xml:lang="en-US">Summary of Property Plant and Equipment [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfPropertyPlantAndEquipmentAbstract" xlink:to="gff_SummaryOfPropertyPlantAndEquipmentAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentTypeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentTypeDomain_lbl" xml:lang="en-US">Property, Plant and Equipment, Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:to="us-gaap_PropertyPlantAndEquipmentTypeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfPropertyPlantAndEquipmentTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable_lbl" xml:lang="en-US">Property, Plant and Equipment [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable" xlink:to="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentLineItems_lbl" xml:lang="en-US">Property, Plant and Equipment [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentLineItems" xlink:to="us-gaap_PropertyPlantAndEquipmentLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentGross" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentGross_lbl" xml:lang="en-US">Property Plant And Equipment Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_PropertyPlantAndEquipmentGross_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xml:lang="en-US">Accumulated depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl0" xml:lang="en-US">Total</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfChangesInCarryingValueOfGoodwillAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfChangesInCarryingValueOfGoodwillAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfChangesInCarryingValueOfGoodwillAbstract_lbl" xml:lang="en-US">Summary of Changes in Carrying Value of Goodwill</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfChangesInCarryingValueOfGoodwillAbstract" xlink:to="gff_SummaryOfChangesInCarryingValueOfGoodwillAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfChangesInCarryingValueOfGoodwillAbstract_lbl0" xml:lang="en-US">Summary of Changes in Carrying Value of Goodwill [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfChangesInCarryingValueOfGoodwillAbstract" xlink:to="gff_SummaryOfChangesInCarryingValueOfGoodwillAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SegmentDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SegmentDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SegmentDomain_lbl" xml:lang="en-US">Segments [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentDomain" xlink:to="us-gaap_SegmentDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfGoodwillTable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfGoodwillTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfGoodwillTable_lbl" xml:lang="en-US">Schedule of Goodwill [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfGoodwillTable" xlink:to="us-gaap_ScheduleOfGoodwillTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GoodwillLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GoodwillLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GoodwillLineItems_lbl" xml:lang="en-US">Goodwill [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GoodwillLineItems" xlink:to="us-gaap_GoodwillLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GoodwillAcquiredDuringPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GoodwillAcquiredDuringPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GoodwillAcquiredDuringPeriod_lbl" xml:lang="en-US">Goodwill from 2014 acquisitions</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GoodwillAcquiredDuringPeriod" xlink:to="us-gaap_GoodwillAcquiredDuringPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GoodwillTranslationAdjustments" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GoodwillTranslationAdjustments"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GoodwillTranslationAdjustments_lbl" xml:lang="en-US">Other adjustments including currency translations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GoodwillTranslationAdjustments" xlink:to="us-gaap_GoodwillTranslationAdjustments_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfGrossCarryingValueAndAccumulatedAmortizationOfIntangibleAssetsAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfGrossCarryingValueAndAccumulatedAmortizationOfIntangibleAssetsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfGrossCarryingValueAndAccumulatedAmortizationOfIntangibleAssetsAbstract_lbl" xml:lang="en-US">Summary of Gross Carrying Value and Accumulated Amortization of Intangible Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfGrossCarryingValueAndAccumulatedAmortizationOfIntangibleAssetsAbstract" xlink:to="gff_SummaryOfGrossCarryingValueAndAccumulatedAmortizationOfIntangibleAssetsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfGrossCarryingValueAndAccumulatedAmortizationOfIntangibleAssetsAbstract_lbl0" xml:lang="en-US">Summary of Gross Carrying Value and Accumulated Amortization of Intangible Assets [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfGrossCarryingValueAndAccumulatedAmortizationOfIntangibleAssetsAbstract" xlink:to="gff_SummaryOfGrossCarryingValueAndAccumulatedAmortizationOfIntangibleAssetsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsTable" xlink:href="gff-20131231.xsd#gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsTable_lbl" xml:lang="en-US">GOODWILL AND OTHER INTANGIBLES (Details) - Summary of Gross Carrying Value and Accumulated Amortization of Intangible Assets [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsTable" xlink:to="gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsLineItems" xlink:href="gff-20131231.xsd#gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsLineItems_lbl" xml:lang="en-US">GOODWILL AND OTHER INTANGIBLES (Details) - Summary of Gross Carrying Value and Accumulated Amortization of Intangible Assets [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsLineItems" xlink:to="gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsGross" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsGross_lbl" xml:lang="en-US">Gross Carrying Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsGross" xlink:to="us-gaap_FiniteLivedIntangibleAssetsGross_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl" xml:lang="en-US">Accumulated Amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife_lbl0" xml:lang="en-US">Average Life</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetUsefulLife" xlink:to="us-gaap_FiniteLivedIntangibleAssetUsefulLife_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IndefiniteLivedTrademarks" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IndefiniteLivedTrademarks"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IndefiniteLivedTrademarks_lbl" xml:lang="en-US">Trademarks</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IndefiniteLivedTrademarks" xlink:to="us-gaap_IndefiniteLivedTrademarks_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross" xlink:href="gff-20131231.xsd#gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross_lbl" xml:lang="en-US">Sum of the gross carrying amounts of all intangible assets, excluding goodwill and before accumulated amortization, as of the balance sheet date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross" xlink:to="gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross_lbl0" xml:lang="en-US">Total intangible assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross" xlink:to="gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl0" xml:lang="en-US">Total intangible assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfLongTermDebtAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfLongTermDebtAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfLongTermDebtAbstract_lbl" xml:lang="en-US">Summary of Long-Term Debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfLongTermDebtAbstract" xlink:to="gff_SummaryOfLongTermDebtAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfLongTermDebtAbstract_lbl0" xml:lang="en-US">Summary of Long-Term Debt [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfLongTermDebtAbstract" xlink:to="gff_SummaryOfLongTermDebtAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongtermDebtTypeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongtermDebtTypeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongtermDebtTypeDomain_lbl" xml:lang="en-US">Long-term Debt, Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongtermDebtTypeDomain" xlink:to="us-gaap_LongtermDebtTypeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LONGTERMDEBTDetailsSummaryofLongTermDebtTable" xlink:href="gff-20131231.xsd#gff_LONGTERMDEBTDetailsSummaryofLongTermDebtTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LONGTERMDEBTDetailsSummaryofLongTermDebtTable_lbl" xml:lang="en-US">LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LONGTERMDEBTDetailsSummaryofLongTermDebtTable" xlink:to="gff_LONGTERMDEBTDetailsSummaryofLongTermDebtTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems" xlink:href="gff-20131231.xsd#gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems_lbl" xml:lang="en-US">LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems" xlink:to="gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentCarryingAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentCarryingAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentCarryingAmount_lbl" xml:lang="en-US">Outstanding Balance</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentCarryingAmount" xlink:to="us-gaap_DebtInstrumentCarryingAmount_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_DebtInstrumentUnamortizedDiscount_lbl0" xml:lang="en-US">Original Issuer Discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentUnamortizedDiscount" xlink:to="us-gaap_DebtInstrumentUnamortizedDiscount_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongTermDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebt_lbl" xml:lang="en-US">Balance Sheet</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebt" xlink:to="us-gaap_LongTermDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LongTermDebtCapitalizedFeesAndExpenses" xlink:href="gff-20131231.xsd#gff_LongTermDebtCapitalizedFeesAndExpenses"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_LongTermDebtCapitalizedFeesAndExpenses_lbl" xml:lang="en-US">Amount of long term capitalized fees and expenses.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LongTermDebtCapitalizedFeesAndExpenses" xlink:to="gff_LongTermDebtCapitalizedFeesAndExpenses_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LongTermDebtCapitalizedFeesAndExpenses_lbl0" xml:lang="en-US">Capitalized Fees &amp; Expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LongTermDebtCapitalizedFeesAndExpenses" xlink:to="gff_LongTermDebtCapitalizedFeesAndExpenses_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentInterestRateAtPeriodEnd" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentInterestRateAtPeriodEnd"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentInterestRateAtPeriodEnd_lbl" xml:lang="en-US">Coupon Interest Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateAtPeriodEnd" xlink:to="us-gaap_DebtInstrumentInterestRateAtPeriodEnd_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LongTermDebtGrossCurrent" xlink:href="gff-20131231.xsd#gff_LongTermDebtGrossCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_LongTermDebtGrossCurrent_lbl" xml:lang="en-US">The current portion of long term debt gross value.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LongTermDebtGrossCurrent" xlink:to="gff_LongTermDebtGrossCurrent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LongTermDebtGrossCurrent_lbl0" xml:lang="en-US">less: Current portion</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LongTermDebtGrossCurrent" xlink:to="gff_LongTermDebtGrossCurrent_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_DebtInstrumentUnamortizedDiscountCurrent" xlink:href="gff-20131231.xsd#gff_DebtInstrumentUnamortizedDiscountCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_DebtInstrumentUnamortizedDiscountCurrent_lbl" xml:lang="en-US">The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized within one year.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DebtInstrumentUnamortizedDiscountCurrent" xlink:to="gff_DebtInstrumentUnamortizedDiscountCurrent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="gff_DebtInstrumentUnamortizedDiscountCurrent_lbl0" xml:lang="en-US">less: Current portion</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DebtInstrumentUnamortizedDiscountCurrent" xlink:to="gff_DebtInstrumentUnamortizedDiscountCurrent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_LongTermDebtCurrent_lbl0" xml:lang="en-US">less: Current portion</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtCurrent" xlink:to="us-gaap_LongTermDebtCurrent_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_LongTermDebtGrossNoncurrent" xlink:href="gff-20131231.xsd#gff_LongTermDebtGrossNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_LongTermDebtGrossNoncurrent_lbl" xml:lang="en-US">The carrying amount of long-term debt, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities).</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LongTermDebtGrossNoncurrent" xlink:to="gff_LongTermDebtGrossNoncurrent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="gff_LongTermDebtGrossNoncurrent_lbl0" xml:lang="en-US">Long-term debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LongTermDebtGrossNoncurrent" xlink:to="gff_LongTermDebtGrossNoncurrent_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_DebtInstrumentUnamortizedDiscountNoncurrent" xlink:href="gff-20131231.xsd#gff_DebtInstrumentUnamortizedDiscountNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_DebtInstrumentUnamortizedDiscountNoncurrent_lbl" xml:lang="en-US">The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized exceeding more than one year.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DebtInstrumentUnamortizedDiscountNoncurrent" xlink:to="gff_DebtInstrumentUnamortizedDiscountNoncurrent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:label="gff_DebtInstrumentUnamortizedDiscountNoncurrent_lbl0" xml:lang="en-US">Long-term debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DebtInstrumentUnamortizedDiscountNoncurrent" xlink:to="gff_DebtInstrumentUnamortizedDiscountNoncurrent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LongTermDebtNoncurrent_lbl0" xml:lang="en-US">Long-term debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtNoncurrent" xlink:to="us-gaap_LongTermDebtNoncurrent_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfInterestExpenseIncurredAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfInterestExpenseIncurredAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfInterestExpenseIncurredAbstract_lbl" xml:lang="en-US">Summary of Interest Expense Incurred</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfInterestExpenseIncurredAbstract" xlink:to="gff_SummaryOfInterestExpenseIncurredAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfInterestExpenseIncurredAbstract_lbl0" xml:lang="en-US">Summary of Interest Expense Incurred [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfInterestExpenseIncurredAbstract" xlink:to="gff_SummaryOfInterestExpenseIncurredAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredTable" xlink:href="gff-20131231.xsd#gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredTable_lbl" xml:lang="en-US">LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredTable" xlink:to="gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems" xlink:href="gff-20131231.xsd#gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems_lbl" xml:lang="en-US">LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems" xlink:to="gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentInterestRateDuringPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentInterestRateDuringPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentInterestRateDuringPeriod_lbl" xml:lang="en-US">Effective Interest Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateDuringPeriod" xlink:to="us-gaap_DebtInstrumentInterestRateDuringPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestPaid" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestPaid"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestPaid_lbl" xml:lang="en-US">Cash Interest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPaid" xlink:to="us-gaap_InterestPaid_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AmortizationOfDebtDiscountPremium" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AmortizationOfDebtDiscountPremium"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfDebtDiscountPremium_lbl" xml:lang="en-US">Amort. Debt Discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfDebtDiscountPremium" xlink:to="us-gaap_AmortizationOfDebtDiscountPremium_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AmortizationOfFinancingCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AmortizationOfFinancingCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfFinancingCosts_lbl" xml:lang="en-US">Amort. Deferred Cost &amp; Other Fees</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfFinancingCosts" xlink:to="us-gaap_AmortizationOfFinancingCosts_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestExpenseDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestExpenseDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpenseDebt_lbl" xml:lang="en-US">Total Interest Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseDebt" xlink:to="us-gaap_InterestExpenseDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfReconciliationOfShareAmountsUsedInEarningsPerShareAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfReconciliationOfShareAmountsUsedInEarningsPerShareAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfReconciliationOfShareAmountsUsedInEarningsPerShareAbstract_lbl" xml:lang="en-US">Summary of Reconciliation of Share Amounts Used in Earnings Per Share</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfReconciliationOfShareAmountsUsedInEarningsPerShareAbstract" xlink:to="gff_SummaryOfReconciliationOfShareAmountsUsedInEarningsPerShareAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfReconciliationOfShareAmountsUsedInEarningsPerShareAbstract_lbl0" xml:lang="en-US">Summary of Reconciliation of Share Amounts Used in Earnings Per Share [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfReconciliationOfShareAmountsUsedInEarningsPerShareAbstract" xlink:to="gff_SummaryOfReconciliationOfShareAmountsUsedInEarningsPerShareAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AntidilutiveSecuritiesNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AntidilutiveSecuritiesNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AntidilutiveSecuritiesNameDomain_lbl" xml:lang="en-US">Antidilutive Securities, Name [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesNameDomain" xlink:to="us-gaap_AntidilutiveSecuritiesNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareTable" xlink:href="gff-20131231.xsd#gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareTable_lbl" xml:lang="en-US">EARNINGS PER SHARE (EPS) (Details) - Summary of Reconciliation of Share Amounts Used in Earnings Per Share [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareTable" xlink:to="gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems" xlink:href="gff-20131231.xsd#gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems_lbl" xml:lang="en-US">EARNINGS PER SHARE (EPS) (Details) - Summary of Reconciliation of Share Amounts Used in Earnings Per Share [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems" xlink:to="gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl0" xml:lang="en-US">Weighted average shares outstanding - basic</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements_lbl" xml:lang="en-US">Incremental shares from stock based compensation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements" xlink:to="us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl0" xml:lang="en-US">Weighted average shares outstanding - diluted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_lbl" xml:lang="en-US">Anti-dilutive options excluded from diluted EPS computation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfReconciliationOfSegmentProfitBeforeTaxesAndOperationsAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfReconciliationOfSegmentProfitBeforeTaxesAndOperationsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfReconciliationOfSegmentProfitBeforeTaxesAndOperationsAbstract_lbl" xml:lang="en-US">Summary of Reconciliation of Segment Profit Before Taxes and Operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfReconciliationOfSegmentProfitBeforeTaxesAndOperationsAbstract" xlink:to="gff_SummaryOfReconciliationOfSegmentProfitBeforeTaxesAndOperationsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfReconciliationOfSegmentProfitBeforeTaxesAndOperationsAbstract_lbl0" xml:lang="en-US">Summary of Reconciliation of Segment Profit Before Taxes and Operations [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfReconciliationOfSegmentProfitBeforeTaxesAndOperationsAbstract" xlink:to="gff_SummaryOfReconciliationOfSegmentProfitBeforeTaxesAndOperationsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable_lbl" xml:lang="en-US">Schedule of Segment Reporting Information, by Segment [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable" xlink:to="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SegmentReportingInformationLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SegmentReportingInformationLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SegmentReportingInformationLineItems_lbl" xml:lang="en-US">Segment Reporting Information [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentReportingInformationLineItems" xlink:to="us-gaap_SegmentReportingInformationLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_HomeBuildingProductsAbstract" xlink:href="gff-20131231.xsd#gff_HomeBuildingProductsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_HomeBuildingProductsAbstract_lbl" xml:lang="en-US">Home &amp; Building Products:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_HomeBuildingProductsAbstract" xlink:to="gff_HomeBuildingProductsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_HomeBuildingProductsAbstract_lbl0" xml:lang="en-US">Home &amp; Building Products: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_HomeBuildingProductsAbstract" xlink:to="gff_HomeBuildingProductsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_HomeBuildingRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_HomeBuildingRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_HomeBuildingRevenue_lbl" xml:lang="en-US">Home &amp; Building Products</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_HomeBuildingRevenue" xlink:to="us-gaap_HomeBuildingRevenue_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SalesRevenueNet_lbl0" xml:lang="en-US">Consolidated net sale</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SegmentOperatingProfitAbstract" xlink:href="gff-20131231.xsd#gff_SegmentOperatingProfitAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SegmentOperatingProfitAbstract_lbl" xml:lang="en-US">Segment operating profit:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentOperatingProfitAbstract" xlink:to="gff_SegmentOperatingProfitAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SegmentOperatingProfitAbstract_lbl0" xml:lang="en-US">Segment operating profit: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentOperatingProfitAbstract" xlink:to="gff_SegmentOperatingProfitAbstract_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl0" xml:lang="en-US">Segment operating profit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestIncomeExpenseNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestIncomeExpenseNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestIncomeExpenseNet_lbl" xml:lang="en-US">Net interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestIncomeExpenseNet" xlink:to="us-gaap_InterestIncomeExpenseNet_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SegmentReportingInformationUnallocatedExpense" xlink:href="gff-20131231.xsd#gff_SegmentReportingInformationUnallocatedExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_SegmentReportingInformationUnallocatedExpense_lbl" xml:lang="en-US">Amount of unallocated expense included in noninterest expense for the reportable segment during the period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentReportingInformationUnallocatedExpense" xlink:to="gff_SegmentReportingInformationUnallocatedExpense_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="gff_SegmentReportingInformationUnallocatedExpense_lbl0" xml:lang="en-US">Unallocated amounts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentReportingInformationUnallocatedExpense" xlink:to="gff_SegmentReportingInformationUnallocatedExpense_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1_lbl" xml:lang="en-US">Loss on pension settlement</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1" xlink:to="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_lbl0" xml:lang="en-US">Income before taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SegmentAdjustedEbitdaAbstract" xlink:href="gff-20131231.xsd#gff_SegmentAdjustedEbitdaAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SegmentAdjustedEbitdaAbstract_lbl" xml:lang="en-US">Segment adjusted EBITDA:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentAdjustedEbitdaAbstract" xlink:to="gff_SegmentAdjustedEbitdaAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SegmentAdjustedEbitdaAbstract_lbl0" xml:lang="en-US">Segment adjusted EBITDA: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentAdjustedEbitdaAbstract" xlink:to="gff_SegmentAdjustedEbitdaAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts" xlink:href="gff-20131231.xsd#gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts_lbl" xml:lang="en-US">Amount of segment profit before depreciation, amortization, restructuring, fair value write-up of acquired inventory sold and acquisition costs.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts" xlink:to="gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts_lbl0" xml:lang="en-US">Segment adjusted EBITDA</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts" xlink:to="gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SegmentDepreciationAndAmortization" xlink:href="gff-20131231.xsd#gff_SegmentDepreciationAndAmortization"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_SegmentDepreciationAndAmortization_lbl" xml:lang="en-US">Amount of segment depreciation and amortization reported during the period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentDepreciationAndAmortization" xlink:to="gff_SegmentDepreciationAndAmortization_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="gff_SegmentDepreciationAndAmortization_lbl0" xml:lang="en-US">Segment depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentDepreciationAndAmortization" xlink:to="gff_SegmentDepreciationAndAmortization_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_RestructuringCharges_lbl0" xml:lang="en-US">Restructuring charges</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringCharges" xlink:to="us-gaap_RestructuringCharges_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AcquisitionCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AcquisitionCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_AcquisitionCosts_lbl" xml:lang="en-US">Acquisition costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AcquisitionCosts" xlink:to="us-gaap_AcquisitionCosts_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_lbl" xml:lang="en-US">Income before taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DepreciationAndAmortizationAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DepreciationAndAmortizationAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DepreciationAndAmortizationAbstract_lbl" xml:lang="en-US">DEPRECIATION and AMORTIZATION</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortizationAbstract" xlink:to="us-gaap_DepreciationAndAmortizationAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DepreciationAndAmortizationAbstract_lbl0" xml:lang="en-US">DEPRECIATION and AMORTIZATION [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortizationAbstract" xlink:to="us-gaap_DepreciationAndAmortizationAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SegmentAbstract" xlink:href="gff-20131231.xsd#gff_SegmentAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SegmentAbstract_lbl" xml:lang="en-US">Segment:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentAbstract" xlink:to="gff_SegmentAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SegmentAbstract_lbl0" xml:lang="en-US">Segment: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentAbstract" xlink:to="gff_SegmentAbstract_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SegmentDepreciationAndAmortization_lbl1" xml:lang="en-US">Segment depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentDepreciationAndAmortization" xlink:to="gff_SegmentDepreciationAndAmortization_lbl1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DepreciationDepletionAndAmortization" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DepreciationDepletionAndAmortization"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DepreciationDepletionAndAmortization_lbl" xml:lang="en-US">Consolidated depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationDepletionAndAmortization" xlink:to="us-gaap_DepreciationDepletionAndAmortization_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_CapitalExpendituresAbstract" xlink:href="gff-20131231.xsd#gff_CapitalExpendituresAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CapitalExpendituresAbstract_lbl" xml:lang="en-US">CAPITAL EXPENDITURES</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalExpendituresAbstract" xlink:to="gff_CapitalExpendituresAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CapitalExpendituresAbstract_lbl0" xml:lang="en-US">CAPITAL EXPENDITURES [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalExpendituresAbstract" xlink:to="gff_CapitalExpendituresAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SegmentAbstract0" xlink:href="gff-20131231.xsd#gff_SegmentAbstract0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SegmentAbstract0_lbl" xml:lang="en-US">Segment:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentAbstract0" xlink:to="gff_SegmentAbstract0_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SegmentAbstract0_lbl0" xml:lang="en-US">Segment: [Abstract]0</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentAbstract0" xlink:to="gff_SegmentAbstract0_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl0" xml:lang="en-US">Capital expenditures</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfSegmentAssetsAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfSegmentAssetsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfSegmentAssetsAbstract_lbl" xml:lang="en-US">Summary of Segment Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfSegmentAssetsAbstract" xlink:to="gff_SummaryOfSegmentAssetsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfSegmentAssetsAbstract_lbl0" xml:lang="en-US">Summary of Segment Assets [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfSegmentAssetsAbstract" xlink:to="gff_SummaryOfSegmentAssetsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsTable" xlink:href="gff-20131231.xsd#gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsTable_lbl" xml:lang="en-US">BUSINESS SEGMENTS (Details) - Summary of Segment Assets [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsTable" xlink:to="gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsLineItems" xlink:href="gff-20131231.xsd#gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsLineItems_lbl" xml:lang="en-US">BUSINESS SEGMENTS (Details) - Summary of Segment Assets [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsLineItems" xlink:to="gff_BUSINESSSEGMENTSDetailsSummaryofSegmentAssetsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SegmentAssetsAbstract" xlink:href="gff-20131231.xsd#gff_SegmentAssetsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SegmentAssetsAbstract_lbl" xml:lang="en-US">Segment assets:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentAssetsAbstract" xlink:to="gff_SegmentAssetsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SegmentAssetsAbstract_lbl0" xml:lang="en-US">Segment assets: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SegmentAssetsAbstract" xlink:to="gff_SegmentAssetsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_AssetsOfContinuingOperations" xlink:href="gff-20131231.xsd#gff_AssetsOfContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_AssetsOfContinuingOperations_lbl" xml:lang="en-US">Carrying amount of continuing assets which are attributed to the reportable segment.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetsOfContinuingOperations" xlink:to="gff_AssetsOfContinuingOperations_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AssetsOfContinuingOperations_lbl0" xml:lang="en-US">Continuing Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetsOfContinuingOperations" xlink:to="gff_AssetsOfContinuingOperations_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation_lbl" xml:lang="en-US">Assets of discontinued operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation" xlink:to="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="us-gaap_Assets_lbl0" xml:lang="en-US">Consolidated total</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfDefinedBenefitPensionExpenseAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfDefinedBenefitPensionExpenseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfDefinedBenefitPensionExpenseAbstract_lbl" xml:lang="en-US">Summary of Defined Benefit Pension Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfDefinedBenefitPensionExpenseAbstract" xlink:to="gff_SummaryOfDefinedBenefitPensionExpenseAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfDefinedBenefitPensionExpenseAbstract_lbl0" xml:lang="en-US">Summary of Defined Benefit Pension Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfDefinedBenefitPensionExpenseAbstract" xlink:to="gff_SummaryOfDefinedBenefitPensionExpenseAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DefinedBenefitPlanServiceCost" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DefinedBenefitPlanServiceCost"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DefinedBenefitPlanServiceCost_lbl" xml:lang="en-US">Service cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanServiceCost" xlink:to="us-gaap_DefinedBenefitPlanServiceCost_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DefinedBenefitPlanInterestCost" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DefinedBenefitPlanInterestCost"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DefinedBenefitPlanInterestCost_lbl" xml:lang="en-US">Interest cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanInterestCost" xlink:to="us-gaap_DefinedBenefitPlanInterestCost_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets_lbl" xml:lang="en-US">Expected return on plan assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets" xlink:to="us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_AmortizationAbstract" xlink:href="gff-20131231.xsd#gff_AmortizationAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AmortizationAbstract_lbl" xml:lang="en-US">Amortization:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmortizationAbstract" xlink:to="gff_AmortizationAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AmortizationAbstract_lbl0" xml:lang="en-US">Amortization: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmortizationAbstract" xlink:to="gff_AmortizationAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit" xlink:to="us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses_lbl" xml:lang="en-US">Recognized actuarial loss</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses" xlink:to="us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1_lbl0" xml:lang="en-US">Loss on pension settlement</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1" xlink:to="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1_lbl0"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost_lbl" xml:lang="en-US">Net periodic expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost" xlink:to="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfDiscontinuedOperationsAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfDiscontinuedOperationsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfDiscontinuedOperationsAbstract_lbl" xml:lang="en-US">Summary of Discontinued Operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfDiscontinuedOperationsAbstract" xlink:to="gff_SummaryOfDiscontinuedOperationsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfDiscontinuedOperationsAbstract_lbl0" xml:lang="en-US">Summary of Discontinued Operations [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfDiscontinuedOperationsAbstract" xlink:to="gff_SummaryOfDiscontinuedOperationsAbstract_lbl0"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AssetsOfDiscontinuedOperationsAbstract_lbl" xml:lang="en-US">Assets of discontinued operations:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetsOfDiscontinuedOperationsAbstract" xlink:to="gff_AssetsOfDiscontinuedOperationsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AssetsOfDiscontinuedOperationsAbstract_lbl0" xml:lang="en-US">Assets of discontinued operations: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetsOfDiscontinuedOperationsAbstract" xlink:to="gff_AssetsOfDiscontinuedOperationsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets_lbl" xml:lang="en-US">Prepaid and other current assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets_lbl" xml:lang="en-US">Other long-term assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" xlink:href="gff-20131231.xsd#gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl" xml:lang="en-US">The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent and current assets to be sold or that has subsequently been disposed of through sale, as of the financial statement date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" xlink:to="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl0" xml:lang="en-US">Total assets of discontinued operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" xlink:to="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_LiabilitiesOfDiscontinuedOperationsAbstract" xlink:href="gff-20131231.xsd#gff_LiabilitiesOfDiscontinuedOperationsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_LiabilitiesOfDiscontinuedOperationsAbstract_lbl" xml:lang="en-US">Liabilities of discontinued operations:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LiabilitiesOfDiscontinuedOperationsAbstract" xlink:to="gff_LiabilitiesOfDiscontinuedOperationsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LiabilitiesOfDiscontinuedOperationsAbstract_lbl0" xml:lang="en-US">Liabilities of discontinued operations: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LiabilitiesOfDiscontinuedOperationsAbstract" xlink:to="gff_LiabilitiesOfDiscontinuedOperationsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities_lbl" xml:lang="en-US">Accrued liabilities, current</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities_lbl" xml:lang="en-US">Other long-term liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" xlink:href="gff-20131231.xsd#gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl" xml:lang="en-US">Carrying value as of the balance sheet date of current and non-current obligations arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" xlink:to="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl0" xml:lang="en-US">Total liabilities of discontinued operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" xlink:to="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract_lbl" xml:lang="en-US">Summary of the Restructuring and Other Related Charges</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract" xlink:to="gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract_lbl0" xml:lang="en-US">Summary of the Restructuring and Other Related Charges [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract" xlink:to="gff_SummaryOfTheRestructuringAndOtherRelatedChargesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_TypeOfRestructuringDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TypeOfRestructuringDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TypeOfRestructuringDomain_lbl" xml:lang="en-US">Type of Restructuring [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TypeOfRestructuringDomain" xlink:to="us-gaap_TypeOfRestructuringDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesTable" xlink:href="gff-20131231.xsd#gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesTable_lbl" xml:lang="en-US">RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of the Restructuring and Other Related Charges [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesTable" xlink:to="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesLineItems" xlink:href="gff-20131231.xsd#gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesLineItems_lbl" xml:lang="en-US">RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of the Restructuring and Other Related Charges [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesLineItems" xlink:to="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryoftheRestructuringandOtherRelatedChargesLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_AmountsIncurredInAbstract" xlink:href="gff-20131231.xsd#gff_AmountsIncurredInAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AmountsIncurredInAbstract_lbl" xml:lang="en-US">Amounts incurred in:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmountsIncurredInAbstract" xlink:to="gff_AmountsIncurredInAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AmountsIncurredInAbstract_lbl0" xml:lang="en-US">Amounts incurred in: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmountsIncurredInAbstract" xlink:to="gff_AmountsIncurredInAbstract_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RestructuringCharges_lbl1" xml:lang="en-US">Amount incurred in</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringCharges" xlink:to="us-gaap_RestructuringCharges_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract_lbl" xml:lang="en-US">Summary of Accrued Liability for the Restructuring and Related Charges</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract" xlink:to="gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract_lbl0" xml:lang="en-US">Summary of Accrued Liability for the Restructuring and Related Charges [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract" xlink:to="gff_SummaryOfAccruedLiabilityForTheRestructuringAndRelatedChargesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesTable" xlink:href="gff-20131231.xsd#gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesTable_lbl" xml:lang="en-US">RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of Accrued Liability for the Restructuring and Related Charges [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesTable" xlink:to="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems" xlink:href="gff-20131231.xsd#gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems_lbl" xml:lang="en-US">RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of Accrued Liability for the Restructuring and Related Charges [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems" xlink:to="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RestructuringReserve" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RestructuringReserve"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RestructuringReserve_lbl" xml:lang="en-US">Accrued liability</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringReserve" xlink:to="us-gaap_RestructuringReserve_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RestructuringAndRelatedCostIncurredCost_lbl" xml:lang="en-US">Charges</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringAndRelatedCostIncurredCost" xlink:to="us-gaap_RestructuringAndRelatedCostIncurredCost_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsForRestructuring" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsForRestructuring"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsForRestructuring_lbl" xml:lang="en-US">Payments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForRestructuring" xlink:to="us-gaap_PaymentsForRestructuring_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract_lbl" xml:lang="en-US">Summary of Changes in Warrant Liability Included in Accrued Liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract" xlink:to="gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract_lbl0" xml:lang="en-US">Summary of Changes in Warrant Liability Included in Accrued Liabilities [Abstract]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax_lbl" xml:lang="en-US">Tax</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CurrentAssetsAbstract0_lbl" xml:lang="en-US">CURRENT ASSETS</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CurrentAssetsAbstract0_lbl0" xml:lang="en-US">CURRENT ASSETS [Abstract]0</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_IntercompanyReceivables_lbl" xml:lang="en-US">Amount due from inter company sectors, more than one year from the balance sheet date.</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CurrentLiabilitiesAbstract0_lbl" xml:lang="en-US">CURRENT LIABILITIES</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CurrentLiabilitiesAbstract0" xlink:to="gff_CurrentLiabilitiesAbstract0_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CurrentLiabilitiesAbstract0_lbl0" xml:lang="en-US">CURRENT LIABILITIES [Abstract]0</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CurrentLiabilitiesAbstract0" xlink:to="gff_CurrentLiabilitiesAbstract0_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accounts payable and accrued liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:to="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LongTermDebtNoncurrent_lbl1" xml:lang="en-US">LONG-TERM DEBT, net of debt discounts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtNoncurrent" xlink:to="us-gaap_LongTermDebtNoncurrent_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_IntercompanyPayables" xlink:href="gff-20131231.xsd#gff_IntercompanyPayables"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_IntercompanyPayables_lbl" xml:lang="en-US">Amount of inter company payable due after one year or beyond the normal operating cycle, if longer.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IntercompanyPayables" xlink:to="gff_IntercompanyPayables_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_IntercompanyPayables_lbl0" xml:lang="en-US">INTERCOMPANY PAYABLES</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IntercompanyPayables" xlink:to="gff_IntercompanyPayables_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_StockholdersEquity_lbl2" xml:lang="en-US">SHAREHOLDERS&#8217; EQUITY</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl2"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract_lbl" xml:lang="en-US">Summary of Condensed Consolidating Statements of Operations and Comprehensive Income (Loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract" xlink:to="gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract_lbl0" xml:lang="en-US">Summary of Condensed Consolidating Statements of Operations and Comprehensive Income (Loss) [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract" xlink:to="gff_SummaryOfCondensedConsolidatingStatementsOfOperationsAndComprehensiveIncomeLossAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CondensedIncomeStatementTable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CondensedIncomeStatementTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CondensedIncomeStatementTable_lbl" xml:lang="en-US">Condensed Income Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CondensedIncomeStatementTable" xlink:to="us-gaap_CondensedIncomeStatementTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CondensedIncomeStatementsCaptionsLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CondensedIncomeStatementsCaptionsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CondensedIncomeStatementsCaptionsLineItems_lbl" xml:lang="en-US">Condensed Income Statements, Captions [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CondensedIncomeStatementsCaptionsLineItems" xlink:to="us-gaap_CondensedIncomeStatementsCaptionsLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl1" xml:lang="en-US">Income (loss) from operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_OtherIncomeExpenseAbstract0" xlink:href="gff-20131231.xsd#gff_OtherIncomeExpenseAbstract0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_OtherIncomeExpenseAbstract0_lbl" xml:lang="en-US">Other income (expense)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherIncomeExpenseAbstract0" xlink:to="gff_OtherIncomeExpenseAbstract0_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_OtherIncomeExpenseAbstract0_lbl0" xml:lang="en-US">Other income (expense) [Abstract]0</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherIncomeExpenseAbstract0" xlink:to="gff_OtherIncomeExpenseAbstract0_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_InterestIncomeExpenseNet_lbl0" xml:lang="en-US">Interest income (expense), net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestIncomeExpenseNet" xlink:to="us-gaap_InterestIncomeExpenseNet_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="us-gaap_NonoperatingIncomeExpense_lbl0" xml:lang="en-US">Total other income (expense)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_lbl1" xml:lang="en-US">Income (loss) before taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl0" xml:lang="en-US">Provision (benefit) for income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes" xlink:href="gff-20131231.xsd#gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes_lbl" xml:lang="en-US">This element represents the income or loss before equity method investments and after income taxes reported during the period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes" xlink:to="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes_lbl0" xml:lang="en-US">Income (loss) before equity in net income of subsidiaries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes" xlink:to="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeLossFromEquityMethodInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromEquityMethodInvestments"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromEquityMethodInvestments_lbl" xml:lang="en-US">Equity in net income (loss) of subsidiaries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromEquityMethodInvestments" xlink:to="us-gaap_IncomeLossFromEquityMethodInvestments_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeLossFromContinuingOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromContinuingOperations_lbl" xml:lang="en-US">Income (loss) from continuing operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperations" xlink:to="us-gaap_IncomeLossFromContinuingOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax_lbl" xml:lang="en-US">Loss from operations of discontinued businesses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" xlink:to="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation_lbl" xml:lang="en-US">Benefit from income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation" xlink:to="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity_lbl" xml:lang="en-US">Loss from discontinued operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" xlink:to="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="us-gaap_NetIncomeLoss_lbl1" xml:lang="en-US">Net income (loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_NetIncomeLoss_lbl2" xml:lang="en-US">Net Income (loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl2"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherComprehensiveIncomeLossNetOfTax_lbl2" xml:lang="en-US">Other comprehensive income (loss), net of taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeLossNetOfTax" xlink:to="us-gaap_OtherComprehensiveIncomeLossNetOfTax_lbl2"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/netLabel" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax_lbl0" xml:lang="en-US">Comprehensive income (loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ComprehensiveIncomeNetOfTax" xlink:to="us-gaap_ComprehensiveIncomeNetOfTax_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract" xlink:href="gff-20131231.xsd#gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract_lbl" xml:lang="en-US">Summary of Condensed Consolidating Statements of Cash Flows</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract" xlink:to="gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract_lbl0" xml:lang="en-US">Summary of Condensed Consolidating Statements of Cash Flows [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract" xlink:to="gff_SummaryOfCondensedConsolidatingStatementsOfCashFlowsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CondensedCashFlowStatementTable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CondensedCashFlowStatementTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CondensedCashFlowStatementTable_lbl" xml:lang="en-US">Condensed Cash Flow Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CondensedCashFlowStatementTable" xlink:to="us-gaap_CondensedCashFlowStatementTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CondensedCashFlowStatementsCaptionsLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CondensedCashFlowStatementsCaptionsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CondensedCashFlowStatementsCaptionsLineItems_lbl" xml:lang="en-US">Condensed Cash Flow Statements, Captions [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CondensedCashFlowStatementsCaptionsLineItems" xlink:to="us-gaap_CondensedCashFlowStatementsCaptionsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_CashFlowsFromOperatingActivitiesAbstract0" xlink:href="gff-20131231.xsd#gff_CashFlowsFromOperatingActivitiesAbstract0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CashFlowsFromOperatingActivitiesAbstract0_lbl" xml:lang="en-US">CASH FLOWS FROM OPERATING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromOperatingActivitiesAbstract0" xlink:to="gff_CashFlowsFromOperatingActivitiesAbstract0_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CashFlowsFromOperatingActivitiesAbstract0_lbl0" xml:lang="en-US">CASH FLOWS FROM OPERATING ACTIVITIES: [Abstract]0</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromOperatingActivitiesAbstract0" xlink:to="gff_CashFlowsFromOperatingActivitiesAbstract0_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_NetIncomeLoss_lbl3" xml:lang="en-US">Net income (loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl3"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl0" xml:lang="en-US">Net cash provided by (used in) operating activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_CashFlowsFromInvestingActivitiesAbstract0" xlink:href="gff-20131231.xsd#gff_CashFlowsFromInvestingActivitiesAbstract0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CashFlowsFromInvestingActivitiesAbstract0_lbl" xml:lang="en-US">CASH FLOWS FROM INVESTING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromInvestingActivitiesAbstract0" xlink:to="gff_CashFlowsFromInvestingActivitiesAbstract0_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CashFlowsFromInvestingActivitiesAbstract0_lbl0" xml:lang="en-US">CASH FLOWS FROM INVESTING ACTIVITIES: [Abstract]0</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashFlowsFromInvestingActivitiesAbstract0" xlink:to="gff_CashFlowsFromInvestingActivitiesAbstract0_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_IntercompanyDistributions" xlink:href="gff-20131231.xsd#gff_IntercompanyDistributions"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_IntercompanyDistributions_lbl" xml:lang="en-US">The inter company cash distributions transacted and reported during the period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IntercompanyDistributions" xlink:to="gff_IntercompanyDistributions_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="gff_IntercompanyDistributions_lbl0" xml:lang="en-US">Intercompany distributions</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IntercompanyDistributions" xlink:to="gff_IntercompanyDistributions_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl0" xml:lang="en-US">Proceeds from sale of investment</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EffectiveIncomeTaxRateContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl" xml:lang="en-US">Effective Income Tax Rate Reconciliation, Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:to="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate_lbl" xml:lang="en-US">Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate" xlink:to="us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense_lbl" xml:lang="en-US">Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl" xml:lang="en-US">Debt Instrument, Name [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentNameDomain" xlink:to="us-gaap_DebtInstrumentNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_RevolvingCreditFacilityDomain" xlink:href="gff-20131231.xsd#gff_RevolvingCreditFacilityDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RevolvingCreditFacilityDomain_lbl" xml:lang="en-US">RevolvingCreditFacility [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolvingCreditFacilityDomain" xlink:to="gff_RevolvingCreditFacilityDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CreditFacilityDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CreditFacilityDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CreditFacilityDomain_lbl" xml:lang="en-US">Credit Facility [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CreditFacilityDomain" xlink:to="us-gaap_CreditFacilityDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LONGTERMDEBTDetailsTable" xlink:href="gff-20131231.xsd#gff_LONGTERMDEBTDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LONGTERMDEBTDetailsTable_lbl" xml:lang="en-US">LONG-TERM DEBT (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LONGTERMDEBTDetailsTable" xlink:to="gff_LONGTERMDEBTDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LONGTERMDEBTDetailsLineItems" xlink:href="gff-20131231.xsd#gff_LONGTERMDEBTDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LONGTERMDEBTDetailsLineItems_lbl" xml:lang="en-US">LONG-TERM DEBT (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LONGTERMDEBTDetailsLineItems" xlink:to="gff_LONGTERMDEBTDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentFaceAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentFaceAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentFaceAmount_lbl" xml:lang="en-US">Debt Instrument, Face Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentFaceAmount" xlink:to="us-gaap_DebtInstrumentFaceAmount_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentage" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentInterestRateStatedPercentage"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentage_lbl" xml:lang="en-US">Debt Instrument, Interest Rate, Stated Percentage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateStatedPercentage" xlink:to="us-gaap_DebtInstrumentInterestRateStatedPercentage_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_NumberOfSeniorSecuredRevolvingCreditFacility" xlink:href="gff-20131231.xsd#gff_NumberOfSeniorSecuredRevolvingCreditFacility"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_NumberOfSeniorSecuredRevolvingCreditFacility_lbl" xml:lang="en-US">Number of Senior Secured Revolving Credit Facility</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfSeniorSecuredRevolvingCreditFacility" xlink:to="gff_NumberOfSeniorSecuredRevolvingCreditFacility_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity_lbl" xml:lang="en-US">Line of Credit Facility, Current Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromLinesOfCredit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromLinesOfCredit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromLinesOfCredit_lbl" xml:lang="en-US">Proceeds from Lines of Credit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromLinesOfCredit" xlink:to="us-gaap_ProceedsFromLinesOfCredit_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateDuringPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod_lbl" xml:lang="en-US">Line of Credit Facility, Interest Rate During Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod" xlink:to="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityAmountOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityAmountOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityAmountOutstanding_lbl" xml:lang="en-US">Line of Credit Facility, Amount Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityAmountOutstanding" xlink:to="us-gaap_LineOfCreditFacilityAmountOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_lbl" xml:lang="en-US">Line of Credit Facility, Remaining Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentConvertibleConversionRatio1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentConvertibleConversionRatio1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentConvertibleConversionRatio1_lbl" xml:lang="en-US">Debt Instrument, Convertible, Conversion Ratio</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleConversionRatio1" xlink:to="us-gaap_DebtInstrumentConvertibleConversionRatio1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtConversionConvertedInstrumentAmount1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtConversionConvertedInstrumentAmount1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtConversionConvertedInstrumentAmount1_lbl" xml:lang="en-US">Debt Conversion, Converted Instrument, Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionConvertedInstrumentAmount1" xlink:to="us-gaap_DebtConversionConvertedInstrumentAmount1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentConvertibleConversionPrice1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentConvertibleConversionPrice1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentConvertibleConversionPrice1_lbl" xml:lang="en-US">Debt Instrument, Convertible, Conversion Price (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleConversionPrice1" xlink:to="us-gaap_DebtInstrumentConvertibleConversionPrice1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature_lbl" xml:lang="en-US">Debt Instrument, Convertible, Terms of Conversion Feature</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature" xlink:to="us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LastConversionPriceAdjustment" xlink:href="gff-20131231.xsd#gff_LastConversionPriceAdjustment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_LastConversionPriceAdjustment_lbl" xml:lang="en-US">Last Conversion Price Adjustment (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LastConversionPriceAdjustment" xlink:to="gff_LastConversionPriceAdjustment_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_PotentialConversionRateAdjustment" xlink:href="gff-20131231.xsd#gff_PotentialConversionRateAdjustment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_PotentialConversionRateAdjustment_lbl" xml:lang="en-US">Potential Conversion Rate Adjustment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PotentialConversionRateAdjustment" xlink:to="gff_PotentialConversionRateAdjustment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal_lbl" xml:lang="en-US">Debt Instrument, Convertible, If-converted Value in Excess of Principal</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal" xlink:to="us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_NumberOfPropertiesRefinanced" xlink:href="gff-20131231.xsd#gff_NumberOfPropertiesRefinanced"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_NumberOfPropertiesRefinanced_lbl" xml:lang="en-US">Number of Properties Refinanced</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfPropertiesRefinanced" xlink:to="gff_NumberOfPropertiesRefinanced_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentMaturityDate" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentMaturityDate"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentMaturityDate_lbl" xml:lang="en-US">Debt Instrument, Maturity Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentMaturityDate" xlink:to="us-gaap_DebtInstrumentMaturityDate_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentDescriptionOfVariableRateBasis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentDescriptionOfVariableRateBasis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentDescriptionOfVariableRateBasis_lbl" xml:lang="en-US">Debt Instrument, Description of Variable Rate Basis</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentDescriptionOfVariableRateBasis" xlink:to="us-gaap_DebtInstrumentDescriptionOfVariableRateBasis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentBasisSpreadOnVariableRate1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1_lbl" xml:lang="en-US">Debt Instrument, Basis Spread on Variable Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:to="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_NumberOfRefinancedEsopLoan" xlink:href="gff-20131231.xsd#gff_NumberOfRefinancedEsopLoan"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_NumberOfRefinancedEsopLoan_lbl" xml:lang="en-US">Number of Refinanced ESOP Loan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfRefinancedEsopLoan" xlink:to="gff_NumberOfRefinancedEsopLoan_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_NumberOfNewTermLoanRefinanceFromESOPLoans" xlink:href="gff-20131231.xsd#gff_NumberOfNewTermLoanRefinanceFromESOPLoans"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_NumberOfNewTermLoanRefinanceFromESOPLoans_lbl" xml:lang="en-US">Number of New Term Loan Refinance from ESOP Loans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfNewTermLoanRefinanceFromESOPLoans" xlink:to="gff_NumberOfNewTermLoanRefinanceFromESOPLoans_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket" xlink:href="gff-20131231.xsd#gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket_lbl" xml:lang="en-US">Amount of Line Note Available to Purchase Common Stock in Open Market</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket" xlink:to="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue" xlink:href="gff-20131231.xsd#gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue_lbl" xml:lang="en-US">Share Based Compensation Arrangement by Share Based Payment Award Shares Purchased for Award Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue" xlink:to="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentPeriodicPaymentPrincipal" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentPeriodicPaymentPrincipal"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentPeriodicPaymentPrincipal_lbl" xml:lang="en-US">Debt Instrument, Periodic Payment, Principal</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentPeriodicPaymentPrincipal" xlink:to="us-gaap_DebtInstrumentPeriodicPaymentPrincipal_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_DebtInstrumentBalloonPayment" xlink:href="gff-20131231.xsd#gff_DebtInstrumentBalloonPayment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_DebtInstrumentBalloonPayment_lbl" xml:lang="en-US">Debt Instrument Balloon Payment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DebtInstrumentBalloonPayment" xlink:to="gff_DebtInstrumentBalloonPayment_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromIssuanceOfLongTermDebt_lbl0" xml:lang="en-US">Proceeds from Issuance of Long-term Debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfLongTermDebt" xlink:to="us-gaap_ProceedsFromIssuanceOfLongTermDebt_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_CapitalLeaseMaturityYear" xlink:href="gff-20131231.xsd#gff_CapitalLeaseMaturityYear"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CapitalLeaseMaturityYear_lbl" xml:lang="en-US">Capital Lease Maturity Year</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalLeaseMaturityYear" xlink:to="gff_CapitalLeaseMaturityYear_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongTermDebtPercentageBearingFixedInterestRate"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl" xml:lang="en-US">Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:to="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromLongTermLinesOfCredit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromLongTermLinesOfCredit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromLongTermLinesOfCredit_lbl" xml:lang="en-US">Proceeds from Long-term Lines of Credit (in Euro)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromLongTermLinesOfCredit" xlink:to="us-gaap_ProceedsFromLongTermLinesOfCredit_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityExpirationDate1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityExpirationDate1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityExpirationDate1_lbl" xml:lang="en-US">Line of Credit Facility, Expiration Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityExpirationDate1" xlink:to="us-gaap_LineOfCreditFacilityExpirationDate1_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_MaintainsMaximumAmountOfLineOfCredit" xlink:href="gff-20131231.xsd#gff_MaintainsMaximumAmountOfLineOfCredit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_MaintainsMaximumAmountOfLineOfCredit_lbl" xml:lang="en-US">Maintains Maximum Amount Of Line Of Credit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MaintainsMaximumAmountOfLineOfCredit" xlink:to="gff_MaintainsMaximumAmountOfLineOfCredit_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentInterestRateDuringPeriod_lbl0" xml:lang="en-US">Debt Instrument, Interest Rate During Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateDuringPeriod" xlink:to="us-gaap_DebtInstrumentInterestRateDuringPeriod_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl" xml:lang="en-US">Line of Credit Facility, Interest Rate at Period End</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:to="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ProceedsFromLongTermLinesOfCredit_lbl0" xml:lang="en-US">Proceeds from Long-term Lines of Credit (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromLongTermLinesOfCredit" xlink:to="us-gaap_ProceedsFromLongTermLinesOfCredit_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDescription" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateDescription"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDescription_lbl" xml:lang="en-US">Line of Credit Facility, Interest Rate Description</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateDescription" xlink:to="us-gaap_LineOfCreditFacilityInterestRateDescription_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_TermLoanMaturityPeriod" xlink:href="gff-20131231.xsd#gff_TermLoanMaturityPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_TermLoanMaturityPeriod_lbl" xml:lang="en-US">Term Loan Maturity Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TermLoanMaturityPeriod" xlink:to="gff_TermLoanMaturityPeriod_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentInterestRateAtPeriodEnd_lbl0" xml:lang="en-US">Debt Instrument, Interest Rate at Period End</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateAtPeriodEnd" xlink:to="us-gaap_DebtInstrumentInterestRateAtPeriodEnd_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_NumberOfSeniorSecuredRevolvingCreditFacility_lbl0" xml:lang="en-US">Number of senior secured revolving credit facility.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfSeniorSecuredRevolvingCreditFacility" xlink:to="gff_NumberOfSeniorSecuredRevolvingCreditFacility_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_LastConversionPriceAdjustment_lbl0" xml:lang="en-US">Amount of the last conversion price adjustment for the security.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LastConversionPriceAdjustment" xlink:to="gff_LastConversionPriceAdjustment_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_PotentialConversionRateAdjustment_lbl0" xml:lang="en-US">How much the conversion rate would be changed if it were done on the date specified.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PotentialConversionRateAdjustment" xlink:to="gff_PotentialConversionRateAdjustment_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_NumberOfPropertiesRefinanced_lbl0" xml:lang="en-US">Number of properties refinanced.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfPropertiesRefinanced" xlink:to="gff_NumberOfPropertiesRefinanced_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_NumberOfRefinancedEsopLoan_lbl0" xml:lang="en-US">Number of refinanced esop Loan.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfRefinancedEsopLoan" xlink:to="gff_NumberOfRefinancedEsopLoan_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_NumberOfNewTermLoanRefinanceFromESOPLoans_lbl0" xml:lang="en-US">Number of new term loan refinance from ESOP loans.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfNewTermLoanRefinanceFromESOPLoans" xlink:to="gff_NumberOfNewTermLoanRefinanceFromESOPLoans_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket_lbl0" xml:lang="en-US">Amount of line note available to purchase common stock in open market.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket" xlink:to="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue_lbl0" xml:lang="en-US">Share based compensation arrangement by share based payment award shares purchased for award value.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue" xlink:to="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_DebtInstrumentBalloonPayment_lbl0" xml:lang="en-US">The value of balloon payment of debt instrument reported during the period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DebtInstrumentBalloonPayment" xlink:to="gff_DebtInstrumentBalloonPayment_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_CapitalLeaseMaturityYear_lbl0" xml:lang="en-US">Capital lease maturity year.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalLeaseMaturityYear" xlink:to="gff_CapitalLeaseMaturityYear_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_MaintainsMaximumAmountOfLineOfCredit_lbl0" xml:lang="en-US">The maximum amount to be maintained in the line of credit facility.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MaintainsMaximumAmountOfLineOfCredit" xlink:to="gff_MaintainsMaximumAmountOfLineOfCredit_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_TermLoanMaturityPeriod_lbl0" xml:lang="en-US">Term loan maturity period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TermLoanMaturityPeriod" xlink:to="gff_TermLoanMaturityPeriod_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain_lbl" xml:lang="en-US">Equity Award [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SHAREHOLDERSEQUITYDetailsTable" xlink:href="gff-20131231.xsd#gff_SHAREHOLDERSEQUITYDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SHAREHOLDERSEQUITYDetailsTable_lbl" xml:lang="en-US">SHAREHOLDERS&apos; EQUITY (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SHAREHOLDERSEQUITYDetailsTable" xlink:to="gff_SHAREHOLDERSEQUITYDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SHAREHOLDERSEQUITYDetailsLineItems" xlink:href="gff-20131231.xsd#gff_SHAREHOLDERSEQUITYDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SHAREHOLDERSEQUITYDetailsLineItems_lbl" xml:lang="en-US">SHAREHOLDERS&apos; EQUITY (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SHAREHOLDERSEQUITYDetailsLineItems" xlink:to="gff_SHAREHOLDERSEQUITYDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockDividendsPerShareCashPaid" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockDividendsPerShareCashPaid"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockDividendsPerShareCashPaid_lbl" xml:lang="en-US">Common Stock, Dividends, Per Share, Cash Paid (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockDividendsPerShareCashPaid" xlink:to="us-gaap_CommonStockDividendsPerShareCashPaid_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DividendsPayableAmountPerShare" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DividendsPayableAmountPerShare"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DividendsPayableAmountPerShare_lbl" xml:lang="en-US">Dividends Payable, Amount Per Share (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DividendsPayableAmountPerShare" xlink:to="us-gaap_DividendsPayableAmountPerShare_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Description</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue" xlink:href="gff-20131231.xsd#gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue_lbl" xml:lang="en-US">Maximum Percentage of Exercise Price at Grand Date Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue" xlink:to="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockIssuedDuringPeriodSharesNewIssues" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesNewIssues"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_StockIssuedDuringPeriodSharesNewIssues_lbl" xml:lang="en-US">Stock Issued During Period, Shares, New Issues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesNewIssues" xlink:to="us-gaap_StockIssuedDuringPeriodSharesNewIssues_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture" xlink:href="gff-20131231.xsd#gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture_lbl" xml:lang="en-US">Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other Than Options Additional Grants in Future</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture" xlink:to="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensation_lbl0" xml:lang="en-US">Share-based Compensation (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockRepurchaseProgramAuthorizedAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockRepurchaseProgramAuthorizedAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_StockRepurchaseProgramAuthorizedAmount_lbl" xml:lang="en-US">Stock Repurchase Program, Authorized Amount (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockRepurchaseProgramAuthorizedAmount" xlink:to="us-gaap_StockRepurchaseProgramAuthorizedAmount_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockRepurchasedDuringPeriodShares" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockRepurchasedDuringPeriodShares"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_StockRepurchasedDuringPeriodShares_lbl" xml:lang="en-US">Stock Repurchased During Period, Shares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockRepurchasedDuringPeriodShares" xlink:to="us-gaap_StockRepurchasedDuringPeriodShares_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockRepurchasedDuringPeriodValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockRepurchasedDuringPeriodValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_StockRepurchasedDuringPeriodValue_lbl" xml:lang="en-US">Stock Repurchased During Period, Value (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockRepurchasedDuringPeriodValue" xlink:to="us-gaap_StockRepurchasedDuringPeriodValue_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_StockRepurchasedDuringPeriodPerShare" xlink:href="gff-20131231.xsd#gff_StockRepurchasedDuringPeriodPerShare"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_StockRepurchasedDuringPeriodPerShare_lbl" xml:lang="en-US">Stock Repurchased During Period Per Share (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_StockRepurchasedDuringPeriodPerShare" xlink:to="gff_StockRepurchasedDuringPeriodPerShare_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount_lbl" xml:lang="en-US">Stock Repurchase Program, Remaining Authorized Repurchase Amount (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount" xlink:to="us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation_lbl" xml:lang="en-US">Shares Paid for Tax Withholding for Share Based Compensation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation" xlink:to="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue" xlink:href="gff-20131231.xsd#gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue_lbl" xml:lang="en-US">Shares Paid For Tax Withholding For Share Based Compensation, Value (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue" xlink:to="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare" xlink:href="gff-20131231.xsd#gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare_lbl" xml:lang="en-US">Shares Paid For Tax Withholding For Share Based Compensation, Value Per Share (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare" xlink:to="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent" xlink:href="gff-20131231.xsd#gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent_lbl" xml:lang="en-US">Stock Repurchase During Period Stock Closing Price Discount Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent" xlink:to="gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased_lbl" xml:lang="en-US">Stock Repurchase Program, Number of Shares Authorized to be Repurchased</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased" xlink:to="us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent" xlink:href="gff-20131231.xsd#gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent_lbl" xml:lang="en-US">Stock Repurchase Program Number of Shares Authorized to be Repurchased Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent" xlink:to="gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue_lbl0" xml:lang="en-US">Maximum percentage of exercise price at grand date fair value.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue" xlink:to="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture_lbl0" xml:lang="en-US">Share based compensation arrangement by share based payment award equity instrument other than options additional grants in future.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture" xlink:to="gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_StockRepurchasedDuringPeriodPerShare_lbl0" xml:lang="en-US">The price per share of the common shares repurchased during the period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_StockRepurchasedDuringPeriodPerShare" xlink:to="gff_StockRepurchasedDuringPeriodPerShare_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue_lbl0" xml:lang="en-US">Value of shares paid for employee tax withholding.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue" xlink:to="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare_lbl0" xml:lang="en-US">Shares paid for employee tax withholding.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare" xlink:to="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent_lbl0" xml:lang="en-US">Stock repurchase during period stock closing price discount percent.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent" xlink:to="gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent_lbl0" xml:lang="en-US">Stock repurchase program number of shares authorized to be repurchased percent.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent" xlink:to="gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1_lbl1" xml:lang="en-US">Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1" xlink:to="us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts" xlink:href="gff-20131231.xsd#gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts_lbl" xml:lang="en-US">Defined Benefit Plan Reduction In Pension Liability Due To Buyouts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts" xlink:to="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts" xlink:href="gff-20131231.xsd#gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts_lbl" xml:lang="en-US">Defined Benefit Plan Increase In Accumulated Other Comprehensive Income Loss Due To Buyouts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts" xlink:to="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts_lbl0" xml:lang="en-US">Defined benefit plan reduction in pension liability due to buyouts.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts" xlink:to="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts_lbl0" xml:lang="en-US">Defined benefit plan increase in accumulated other comprehensive income loss due to buyouts.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts" xlink:to="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue_lbl" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BalanceSheetLocationDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BalanceSheetLocationDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BalanceSheetLocationDomain_lbl" xml:lang="en-US">Balance Sheet Location [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BalanceSheetLocationDomain" xlink:to="us-gaap_BalanceSheetLocationDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsTable" xlink:href="gff-20131231.xsd#gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsTable_lbl" xml:lang="en-US">RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsTable" xlink:to="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems" xlink:href="gff-20131231.xsd#gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems_lbl" xml:lang="en-US">RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems" xlink:to="gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_RestructuringCharges_lbl2" xml:lang="en-US">Restructuring Charges</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringCharges" xlink:to="us-gaap_RestructuringCharges_lbl2"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RestructuringAndRelatedCostExpectedCost" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RestructuringAndRelatedCostExpectedCost"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RestructuringAndRelatedCostExpectedCost_lbl" xml:lang="en-US">Restructuring and Related Cost, Expected Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringAndRelatedCostExpectedCost" xlink:to="us-gaap_RestructuringAndRelatedCostExpectedCost_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RestructuringAndRelatedCostCostIncurredToDate" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RestructuringAndRelatedCostCostIncurredToDate"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RestructuringAndRelatedCostCostIncurredToDate_lbl" xml:lang="en-US">Restructuring and Related Cost, Cost Incurred to Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringAndRelatedCostCostIncurredToDate" xlink:to="us-gaap_RestructuringAndRelatedCostCostIncurredToDate_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ForeignCurrencyTransactionGainLossBeforeTax"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax_lbl" xml:lang="en-US">Foreign Currency Transaction Gain (Loss), before Tax</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax" xlink:to="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentIncomeNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InvestmentIncomeNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_InvestmentIncomeNet_lbl" xml:lang="en-US">Investment Income, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentIncomeNet" xlink:to="us-gaap_InvestmentIncomeNet_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_WARRANTYLIABILITYDetailsTable" xlink:href="gff-20131231.xsd#gff_WARRANTYLIABILITYDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_WARRANTYLIABILITYDetailsTable_lbl" xml:lang="en-US">WARRANTY LIABILITY (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_WARRANTYLIABILITYDetailsTable" xlink:to="gff_WARRANTYLIABILITYDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_WARRANTYLIABILITYDetailsLineItems" xlink:href="gff-20131231.xsd#gff_WARRANTYLIABILITYDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_WARRANTYLIABILITYDetailsLineItems_lbl" xml:lang="en-US">WARRANTY LIABILITY (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_WARRANTYLIABILITYDetailsLineItems" xlink:to="gff_WARRANTYLIABILITYDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ProductWarrantyPeriod" xlink:href="gff-20131231.xsd#gff_ProductWarrantyPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ProductWarrantyPeriod_lbl" xml:lang="en-US">Product Warranty Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ProductWarrantyPeriod" xlink:to="gff_ProductWarrantyPeriod_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_ProductWarrantyPeriod_lbl0" xml:lang="en-US">Product warranty period.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ProductWarrantyPeriod" xlink:to="gff_ProductWarrantyPeriod_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_NetCapitalCostValue" xlink:href="gff-20131231.xsd#gff_NetCapitalCostValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_NetCapitalCostValue_lbl" xml:lang="en-US">Net Capital Cost Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NetCapitalCostValue" xlink:to="gff_NetCapitalCostValue_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ObligationUnderConsentOrder" xlink:href="gff-20131231.xsd#gff_ObligationUnderConsentOrder"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ObligationUnderConsentOrder_lbl" xml:lang="en-US">Obligation Under Consent Order</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ObligationUnderConsentOrder" xlink:to="gff_ObligationUnderConsentOrder_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_NetCapitalCostValueInProposedRemedialActionPlan" xlink:href="gff-20131231.xsd#gff_NetCapitalCostValueInProposedRemedialActionPlan"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_NetCapitalCostValueInProposedRemedialActionPlan_lbl" xml:lang="en-US">Net Capital Cost Value In Proposed Remedial Action Plan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NetCapitalCostValueInProposedRemedialActionPlan" xlink:to="gff_NetCapitalCostValueInProposedRemedialActionPlan_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_LossContingencyClaimAsserted" xlink:href="gff-20131231.xsd#gff_LossContingencyClaimAsserted"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_LossContingencyClaimAsserted_lbl" xml:lang="en-US">Loss Contingency Claim Asserted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LossContingencyClaimAsserted" xlink:to="gff_LossContingencyClaimAsserted_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_NetCapitalCostValue_lbl0" xml:lang="en-US">Amount of net capital cost value as of the reporting date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NetCapitalCostValue" xlink:to="gff_NetCapitalCostValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_ObligationUnderConsentOrder_lbl0" xml:lang="en-US">Obligation under consent order.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ObligationUnderConsentOrder" xlink:to="gff_ObligationUnderConsentOrder_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_NetCapitalCostValueInProposedRemedialActionPlan_lbl0" xml:lang="en-US">Amount of net capital cost value in Proposed Remedial Action Plan as of the reporting date.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NetCapitalCostValueInProposedRemedialActionPlan" xlink:to="gff_NetCapitalCostValueInProposedRemedialActionPlan_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_LossContingencyClaimAsserted_lbl0" xml:lang="en-US">Loss contingency claim asserted.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LossContingencyClaimAsserted" xlink:to="gff_LossContingencyClaimAsserted_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RetainedEarningsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RetainedEarningsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsMember_lbl" xml:lang="en-US">Retained Earnings [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsMember" xlink:to="us-gaap_RetainedEarningsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConsolidationEliminationsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ConsolidationEliminationsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidationEliminationsMember_lbl" xml:lang="en-US">Consolidation, Eliminations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidationEliminationsMember" xlink:to="us-gaap_ConsolidationEliminationsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GuarantorSubsidiariesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GuarantorSubsidiariesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GuarantorSubsidiariesMember_lbl" xml:lang="en-US">Guarantor Subsidiaries [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GuarantorSubsidiariesMember" xlink:to="us-gaap_GuarantorSubsidiariesMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementScenarioAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementScenarioAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementScenarioAxis_lbl" xml:lang="en-US">Scenario [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementScenarioAxis" xlink:to="us-gaap_StatementScenarioAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementBusinessSegmentsAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementBusinessSegmentsAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementBusinessSegmentsAxis_lbl" xml:lang="en-US">Segments [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementBusinessSegmentsAxis" xlink:to="us-gaap_StatementBusinessSegmentsAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ParentCompanyMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ParentCompanyMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ParentCompanyMember_lbl" xml:lang="en-US">Parent Company [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ParentCompanyMember" xlink:to="us-gaap_ParentCompanyMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ForeignLineOfCreditMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ForeignLineOfCreditMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ForeignLineOfCreditMember_lbl" xml:lang="en-US">Foreign Line of Credit [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ForeignLineOfCreditMember" xlink:to="us-gaap_ForeignLineOfCreditMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EmployeeStockOptionMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EmployeeStockOptionMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeStockOptionMember_lbl" xml:lang="en-US">Employee Stock Option [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeStockOptionMember" xlink:to="us-gaap_EmployeeStockOptionMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BalanceSheetLocationAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BalanceSheetLocationAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BalanceSheetLocationAxis_lbl" xml:lang="en-US">Balance Sheet Location [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BalanceSheetLocationAxis" xlink:to="us-gaap_BalanceSheetLocationAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_LegalEntityAxis" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_LegalEntityAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_LegalEntityAxis_lbl" xml:lang="en-US">Legal Entity [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_LegalEntityAxis" xlink:to="dei_LegalEntityAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongtermDebtTypeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongtermDebtTypeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongtermDebtTypeAxis_lbl" xml:lang="en-US">Long-term Debt, Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongtermDebtTypeAxis" xlink:to="us-gaap_LongtermDebtTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NonGuarantorSubsidiariesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NonGuarantorSubsidiariesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NonGuarantorSubsidiariesMember_lbl" xml:lang="en-US">Non-Guarantor Subsidiaries [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonGuarantorSubsidiariesMember" xlink:to="us-gaap_NonGuarantorSubsidiariesMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AwardTypeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AwardTypeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AwardTypeAxis_lbl" xml:lang="en-US">Award Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AwardTypeAxis" xlink:to="us-gaap_AwardTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_MaximumMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_MaximumMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MaximumMember_lbl" xml:lang="en-US">Maximum [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MaximumMember" xlink:to="us-gaap_MaximumMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CorporateMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CorporateMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CorporateMember_lbl" xml:lang="en-US">Corporate Segment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CorporateMember" xlink:to="us-gaap_CorporateMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FacilityClosingMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FacilityClosingMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FacilityClosingMember_lbl" xml:lang="en-US">Facility Closing [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FacilityClosingMember" xlink:to="us-gaap_FacilityClosingMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_lbl" xml:lang="en-US">Antidilutive Securities [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DeferredCompensationShareBasedPaymentsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DeferredCompensationShareBasedPaymentsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredCompensationShareBasedPaymentsMember_lbl" xml:lang="en-US">Deferred Compensation, Share-based Payments [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredCompensationShareBasedPaymentsMember" xlink:to="us-gaap_DeferredCompensationShareBasedPaymentsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentByTypeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentByTypeAxis_lbl" xml:lang="en-US">Property, Plant and Equipment, Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:to="us-gaap_PropertyPlantAndEquipmentByTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScenarioUnspecifiedDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScenarioUnspecifiedDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScenarioUnspecifiedDomain_lbl" xml:lang="en-US">Scenario, Unspecified [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScenarioUnspecifiedDomain" xlink:to="us-gaap_ScenarioUnspecifiedDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LandBuildingsAndImprovementsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LandBuildingsAndImprovementsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LandBuildingsAndImprovementsMember_lbl" xml:lang="en-US">Land, Buildings and Improvements [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LandBuildingsAndImprovementsMember" xlink:to="us-gaap_LandBuildingsAndImprovementsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherRestructuringMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherRestructuringMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherRestructuringMember_lbl" xml:lang="en-US">Other Restructuring [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherRestructuringMember" xlink:to="us-gaap_OtherRestructuringMember_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentAxis_lbl" xml:lang="en-US">Debt Instrument [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueInputsLevel1Member_lbl" xml:lang="en-US">Fair Value, Inputs, Level 1 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueInputsLevel1Member" xlink:to="us-gaap_FairValueInputsLevel1Member_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapitalMember_lbl" xml:lang="en-US">Additional Paid-in Capital [Member]</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UnpatentedTechnologyMember" xlink:to="us-gaap_UnpatentedTechnologyMember_lbl"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NondesignatedMember" xlink:to="us-gaap_NondesignatedMember_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementEquityComponentsAxis_lbl" xml:lang="en-US">Equity Components [Axis]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockMember_lbl" xml:lang="en-US">Common Stock [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockMember" xlink:to="us-gaap_CommonStockMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CustomerRelationshipsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CustomerRelationshipsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CustomerRelationshipsMember_lbl" xml:lang="en-US">Customer Relationships [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CustomerRelationshipsMember" xlink:to="us-gaap_CustomerRelationshipsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SeniorNotesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SeniorNotesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SeniorNotesMember_lbl" xml:lang="en-US">Senior Notes [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SeniorNotesMember" xlink:to="us-gaap_SeniorNotesMember_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis_lbl" xml:lang="en-US">Fair Value, Hierarchy [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:to="us-gaap_FairValueByFairValueHierarchyLevelAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_lbl" xml:lang="en-US">Finite-Lived Intangible Assets by Major Class [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis" xlink:to="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingSegmentsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingSegmentsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingSegmentsMember_lbl" xml:lang="en-US">Operating Segments [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingSegmentsMember" xlink:to="us-gaap_OperatingSegmentsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LeaseholdImprovementsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LeaseholdImprovementsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LeaseholdImprovementsMember_lbl" xml:lang="en-US">Leasehold Improvements [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeaseholdImprovementsMember" xlink:to="us-gaap_LeaseholdImprovementsMember_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligationsMember_lbl" xml:lang="en-US">Capital Lease Obligations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeaseObligationsMember" xlink:to="us-gaap_CapitalLeaseObligationsMember_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MinimumMember_lbl" xml:lang="en-US">Minimum [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MinimumMember" xlink:to="us-gaap_MinimumMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_TradeNamesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TradeNamesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TradeNamesMember_lbl" xml:lang="en-US">Trade Names [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TradeNamesMember" xlink:to="us-gaap_TradeNamesMember_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionAxis_lbl" xml:lang="en-US">Business Acquisition [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionAxis" xlink:to="us-gaap_BusinessAcquisitionAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_MachineryAndEquipmentMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_MachineryAndEquipmentMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MachineryAndEquipmentMember_lbl" xml:lang="en-US">Machinery and Equipment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MachineryAndEquipmentMember" xlink:to="us-gaap_MachineryAndEquipmentMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PerformanceSharesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PerformanceSharesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PerformanceSharesMember_lbl" xml:lang="en-US">Performance Shares [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PerformanceSharesMember" xlink:to="us-gaap_PerformanceSharesMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_TreasuryStockMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_TreasuryStockMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TreasuryStockMember_lbl" xml:lang="en-US">Treasury Stock [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockMember" xlink:to="us-gaap_TreasuryStockMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueInputsLevel2Member" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FairValueInputsLevel2Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueInputsLevel2Member_lbl" xml:lang="en-US">Fair Value, Inputs, Level 2 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueInputsLevel2Member" xlink:to="us-gaap_FairValueInputsLevel2Member_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RestrictedStockMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RestrictedStockMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RestrictedStockMember_lbl" xml:lang="en-US">Restricted Stock [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestrictedStockMember" xlink:to="us-gaap_RestrictedStockMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RangeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RangeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RangeAxis_lbl" xml:lang="en-US">Range [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RangeAxis" xlink:to="us-gaap_RangeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OneTimeTerminationBenefitsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OneTimeTerminationBenefitsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OneTimeTerminationBenefitsMember_lbl" xml:lang="en-US">One-time Termination Benefits [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OneTimeTerminationBenefitsMember" xlink:to="us-gaap_OneTimeTerminationBenefitsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EmployeeSeveranceMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EmployeeSeveranceMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeSeveranceMember_lbl" xml:lang="en-US">Employee Severance [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeSeveranceMember" xlink:to="us-gaap_EmployeeSeveranceMember_lbl"/>
    <loc xlink:type="locator" xlink:label="gff_ForeignCountryAxis" xlink:href="gff-20131231.xsd#gff_ForeignCountryAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ForeignCountryAxis_lbl" xml:lang="en-US">Foreign Country [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ForeignCountryAxis" xlink:to="gff_ForeignCountryAxis_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ForeignCountryAxis_lbl0" xml:lang="en-US">Foreign Country [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ForeignCountryAxis" xlink:to="gff_ForeignCountryAxis_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_RevolvingCreditFacilityAxis" xlink:href="gff-20131231.xsd#gff_RevolvingCreditFacilityAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RevolvingCreditFacilityAxis_lbl" xml:lang="en-US">Revolving Credit Facility [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolvingCreditFacilityAxis" xlink:to="gff_RevolvingCreditFacilityAxis_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_RevolvingCreditFacilityAxis_lbl0" xml:lang="en-US">Revolving Credit Facility [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolvingCreditFacilityAxis" xlink:to="gff_RevolvingCreditFacilityAxis_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_TargetPlanAssetAllocationsAxis" xlink:href="gff-20131231.xsd#gff_TargetPlanAssetAllocationsAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_TargetPlanAssetAllocationsAxis_lbl" xml:lang="en-US">Target Plan Asset Allocations [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TargetPlanAssetAllocationsAxis" xlink:to="gff_TargetPlanAssetAllocationsAxis_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_TargetPlanAssetAllocationsAxis_lbl0" xml:lang="en-US">Target Plan Asset Allocations [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TargetPlanAssetAllocationsAxis" xlink:to="gff_TargetPlanAssetAllocationsAxis_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_TargetPlanAssetAllocationsAxis_lbl1" xml:lang="en-US">Target plan asset allocations axis.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TargetPlanAssetAllocationsAxis" xlink:to="gff_TargetPlanAssetAllocationsAxis_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_AdjustedFundingTargetAttainmentPercentMember" xlink:href="gff-20131231.xsd#gff_AdjustedFundingTargetAttainmentPercentMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AdjustedFundingTargetAttainmentPercentMember_lbl" xml:lang="en-US">Adjusted Funding Target Attainment Percent [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AdjustedFundingTargetAttainmentPercentMember" xlink:to="gff_AdjustedFundingTargetAttainmentPercentMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AdjustedFundingTargetAttainmentPercentMember_lbl0" xml:lang="en-US">Adjusted Funding Target Attainment Percent [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AdjustedFundingTargetAttainmentPercentMember" xlink:to="gff_AdjustedFundingTargetAttainmentPercentMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_AdjustedFundingTargetAttainmentPercentMember_lbl1" xml:lang="en-US">Adjusted funding target attainment percent member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AdjustedFundingTargetAttainmentPercentMember" xlink:to="gff_AdjustedFundingTargetAttainmentPercentMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_AmesTrueTemperIncMember" xlink:href="gff-20131231.xsd#gff_AmesTrueTemperIncMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AmesTrueTemperIncMember_lbl" xml:lang="en-US">Ames True Temper Inc [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmesTrueTemperIncMember" xlink:to="gff_AmesTrueTemperIncMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AmesTrueTemperIncMember_lbl0" xml:lang="en-US">Ames True Temper Inc [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmesTrueTemperIncMember" xlink:to="gff_AmesTrueTemperIncMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_AssetBasedLoanMember" xlink:href="gff-20131231.xsd#gff_AssetBasedLoanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AssetBasedLoanMember_lbl" xml:lang="en-US">Asset Based Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetBasedLoanMember" xlink:to="gff_AssetBasedLoanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AssetBasedLoanMember_lbl0" xml:lang="en-US">Asset Based Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetBasedLoanMember" xlink:to="gff_AssetBasedLoanMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_AssetBasedLoanMember_lbl1" xml:lang="en-US">Asset based loan.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetBasedLoanMember" xlink:to="gff_AssetBasedLoanMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_AssetImpairmentMember" xlink:href="gff-20131231.xsd#gff_AssetImpairmentMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AssetImpairmentMember_lbl" xml:lang="en-US">Asset Impairment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetImpairmentMember" xlink:to="gff_AssetImpairmentMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AssetImpairmentMember_lbl0" xml:lang="en-US">Asset Impairment [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetImpairmentMember" xlink:to="gff_AssetImpairmentMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_AssetImpairmentMember_lbl1" xml:lang="en-US">Restructuring cost due to asset impairment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetImpairmentMember" xlink:to="gff_AssetImpairmentMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_AustralianDollarForwardContractsMember" xlink:href="gff-20131231.xsd#gff_AustralianDollarForwardContractsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AustralianDollarForwardContractsMember_lbl" xml:lang="en-US">Australian Dollar Forward Contracts [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AustralianDollarForwardContractsMember" xlink:to="gff_AustralianDollarForwardContractsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_AustralianDollarForwardContractsMember_lbl0" xml:lang="en-US">Australian Dollar Forward Contracts [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AustralianDollarForwardContractsMember" xlink:to="gff_AustralianDollarForwardContractsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_BankersAcceptanceRateMember" xlink:href="gff-20131231.xsd#gff_BankersAcceptanceRateMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_BankersAcceptanceRateMember_lbl" xml:lang="en-US">Bankers Acceptance Rate [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BankersAcceptanceRateMember" xlink:to="gff_BankersAcceptanceRateMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_BankersAcceptanceRateMember_lbl0" xml:lang="en-US">Bankers Acceptance Rate [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BankersAcceptanceRateMember" xlink:to="gff_BankersAcceptanceRateMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_BrazilianCdiMember" xlink:href="gff-20131231.xsd#gff_BrazilianCdiMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_BrazilianCdiMember_lbl" xml:lang="en-US">Brazilian Cdi [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BrazilianCdiMember" xlink:to="gff_BrazilianCdiMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_BrazilianCdiMember_lbl0" xml:lang="en-US">Brazilian CDI [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_BrazilianCdiMember" xlink:to="gff_BrazilianCdiMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_CapitalExpendituresMember" xlink:href="gff-20131231.xsd#gff_CapitalExpendituresMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CapitalExpendituresMember_lbl" xml:lang="en-US">Capital Expenditures [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalExpendituresMember" xlink:to="gff_CapitalExpendituresMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CapitalExpendituresMember_lbl0" xml:lang="en-US">Capital Expenditures [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalExpendituresMember" xlink:to="gff_CapitalExpendituresMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_CapitalizedInterestMember" xlink:href="gff-20131231.xsd#gff_CapitalizedInterestMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CapitalizedInterestMember_lbl" xml:lang="en-US">Capitalized Interest [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalizedInterestMember" xlink:to="gff_CapitalizedInterestMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CapitalizedInterestMember_lbl0" xml:lang="en-US">Capitalized Interest [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalizedInterestMember" xlink:to="gff_CapitalizedInterestMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_CashChargesMember" xlink:href="gff-20131231.xsd#gff_CashChargesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CashChargesMember_lbl" xml:lang="en-US">Cash Charges [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashChargesMember" xlink:to="gff_CashChargesMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_CashChargesMember_lbl0" xml:lang="en-US">Cash Charges [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashChargesMember" xlink:to="gff_CashChargesMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_CashChargesMember_lbl1" xml:lang="en-US">Cash charge portion of restructuring costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CashChargesMember" xlink:to="gff_CashChargesMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_ClopayBuildingProductsMember" xlink:href="gff-20131231.xsd#gff_ClopayBuildingProductsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ClopayBuildingProductsMember_lbl" xml:lang="en-US">Clopay Building Products [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ClopayBuildingProductsMember" xlink:to="gff_ClopayBuildingProductsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ClopayBuildingProductsMember_lbl0" xml:lang="en-US">Clopay Building Products [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ClopayBuildingProductsMember" xlink:to="gff_ClopayBuildingProductsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_ConvertibleDebt2017Member" xlink:href="gff-20131231.xsd#gff_ConvertibleDebt2017Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ConvertibleDebt2017Member_lbl" xml:lang="en-US">Convertible Debt 2017 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConvertibleDebt2017Member" xlink:to="gff_ConvertibleDebt2017Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ConvertibleDebt2017Member_lbl0" xml:lang="en-US">Convertible Debt 2017 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConvertibleDebt2017Member" xlink:to="gff_ConvertibleDebt2017Member_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_ConvertibleDebt2023Member" xlink:href="gff-20131231.xsd#gff_ConvertibleDebt2023Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ConvertibleDebt2023Member_lbl" xml:lang="en-US">Convertible Debt 2023 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConvertibleDebt2023Member" xlink:to="gff_ConvertibleDebt2023Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ConvertibleDebt2023Member_lbl0" xml:lang="en-US">Convertible Debt 2023 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConvertibleDebt2023Member" xlink:to="gff_ConvertibleDebt2023Member_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_ConvertibleNotes2017Member" xlink:href="gff-20131231.xsd#gff_ConvertibleNotes2017Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ConvertibleNotes2017Member_lbl" xml:lang="en-US">Convertible Notes 2017 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConvertibleNotes2017Member" xlink:to="gff_ConvertibleNotes2017Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ConvertibleNotes2017Member_lbl0" xml:lang="en-US">Convertible Notes 2017 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConvertibleNotes2017Member" xlink:to="gff_ConvertibleNotes2017Member_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_EmployeeBenefitPlansMember" xlink:href="gff-20131231.xsd#gff_EmployeeBenefitPlansMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_EmployeeBenefitPlansMember_lbl" xml:lang="en-US">Employee Benefit Plans [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EmployeeBenefitPlansMember" xlink:to="gff_EmployeeBenefitPlansMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_EmployeeBenefitPlansMember_lbl0" xml:lang="en-US">Employee Benefit Plans [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EmployeeBenefitPlansMember" xlink:to="gff_EmployeeBenefitPlansMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_EmployeeBenefitPlansMember_lbl1" xml:lang="en-US">Employee benefit plans member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EmployeeBenefitPlansMember" xlink:to="gff_EmployeeBenefitPlansMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_EmployeeStockOwnershipPlanLoanMember" xlink:href="gff-20131231.xsd#gff_EmployeeStockOwnershipPlanLoanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_EmployeeStockOwnershipPlanLoanMember_lbl" xml:lang="en-US">Employee Stock Ownership Plan Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EmployeeStockOwnershipPlanLoanMember" xlink:to="gff_EmployeeStockOwnershipPlanLoanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_EmployeeStockOwnershipPlanLoanMember_lbl0" xml:lang="en-US">Employee Stock Ownership Plan Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_EmployeeStockOwnershipPlanLoanMember" xlink:to="gff_EmployeeStockOwnershipPlanLoanMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_FacilitiesAndExitCostsMember" xlink:href="gff-20131231.xsd#gff_FacilitiesAndExitCostsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_FacilitiesAndExitCostsMember_lbl" xml:lang="en-US">Facilities And Exit Costs [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_FacilitiesAndExitCostsMember" xlink:to="gff_FacilitiesAndExitCostsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_FacilitiesAndExitCostsMember_lbl0" xml:lang="en-US">Facilities And Exit Costs [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_FacilitiesAndExitCostsMember" xlink:to="gff_FacilitiesAndExitCostsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_ForeignTermLoanMember" xlink:href="gff-20131231.xsd#gff_ForeignTermLoanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ForeignTermLoanMember_lbl" xml:lang="en-US">Foreign Term Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ForeignTermLoanMember" xlink:to="gff_ForeignTermLoanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_ForeignTermLoanMember_lbl0" xml:lang="en-US">Foreign Term Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ForeignTermLoanMember" xlink:to="gff_ForeignTermLoanMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_HomeAndBuildingProductsMember" xlink:href="gff-20131231.xsd#gff_HomeAndBuildingProductsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_HomeAndBuildingProductsMember_lbl" xml:lang="en-US">Home And Building Products [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_HomeAndBuildingProductsMember" xlink:to="gff_HomeAndBuildingProductsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_HomeAndBuildingProductsMember_lbl0" xml:lang="en-US">Home And Building Products [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_HomeAndBuildingProductsMember" xlink:to="gff_HomeAndBuildingProductsMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_HomeAndBuildingProductsMember_lbl1" xml:lang="en-US">Home And Building Products Member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_HomeAndBuildingProductsMember" xlink:to="gff_HomeAndBuildingProductsMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_HomeDepotMember" xlink:href="gff-20131231.xsd#gff_HomeDepotMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_HomeDepotMember_lbl" xml:lang="en-US">Home Depot [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_HomeDepotMember" xlink:to="gff_HomeDepotMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_HomeDepotMember_lbl0" xml:lang="en-US">Home Depot [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_HomeDepotMember" xlink:to="gff_HomeDepotMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_HomeDepotMember_lbl1" xml:lang="en-US">Home Depot.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_HomeDepotMember" xlink:to="gff_HomeDepotMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_IncentivePlanMember" xlink:href="gff-20131231.xsd#gff_IncentivePlanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_IncentivePlanMember_lbl" xml:lang="en-US">Incentive Plan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncentivePlanMember" xlink:to="gff_IncentivePlanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_IncentivePlanMember_lbl0" xml:lang="en-US">Incentive Plan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncentivePlanMember" xlink:to="gff_IncentivePlanMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_IncentivePlanMember_lbl1" xml:lang="en-US">Incentive Plan Member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncentivePlanMember" xlink:to="gff_IncentivePlanMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_IncentiveStockOptionsMember" xlink:href="gff-20131231.xsd#gff_IncentiveStockOptionsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_IncentiveStockOptionsMember_lbl" xml:lang="en-US">Incentive Stock Options [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncentiveStockOptionsMember" xlink:to="gff_IncentiveStockOptionsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_IncentiveStockOptionsMember_lbl0" xml:lang="en-US">Incentive Stock Options [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncentiveStockOptionsMember" xlink:to="gff_IncentiveStockOptionsMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_IncentiveStockOptionsMember_lbl1" xml:lang="en-US">Incentive Stock Options Member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncentiveStockOptionsMember" xlink:to="gff_IncentiveStockOptionsMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_LetterOfCreditSubfacilityMember" xlink:href="gff-20131231.xsd#gff_LetterOfCreditSubfacilityMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LetterOfCreditSubfacilityMember_lbl" xml:lang="en-US">Letter Of Credit Subfacility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LetterOfCreditSubfacilityMember" xlink:to="gff_LetterOfCreditSubfacilityMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_LetterOfCreditSubfacilityMember_lbl0" xml:lang="en-US">Letter Of Credit Subfacility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LetterOfCreditSubfacilityMember" xlink:to="gff_LetterOfCreditSubfacilityMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_LiborRateMember" xlink:href="gff-20131231.xsd#gff_LiborRateMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LiborRateMember_lbl" xml:lang="en-US">Libor Rate [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LiborRateMember" xlink:to="gff_LiborRateMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_LiborRateMember_lbl0" xml:lang="en-US">LIBOR Rate [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LiborRateMember" xlink:to="gff_LiborRateMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_MarginRateMember" xlink:href="gff-20131231.xsd#gff_MarginRateMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_MarginRateMember_lbl" xml:lang="en-US">Margin Rate [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MarginRateMember" xlink:to="gff_MarginRateMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_MarginRateMember_lbl0" xml:lang="en-US">Margin Rate [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MarginRateMember" xlink:to="gff_MarginRateMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_MulticurrencySubfacilityMember" xlink:href="gff-20131231.xsd#gff_MulticurrencySubfacilityMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_MulticurrencySubfacilityMember_lbl" xml:lang="en-US">Multicurrency Subfacility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MulticurrencySubfacilityMember" xlink:to="gff_MulticurrencySubfacilityMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_MulticurrencySubfacilityMember_lbl0" xml:lang="en-US">Multicurrency Subfacility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MulticurrencySubfacilityMember" xlink:to="gff_MulticurrencySubfacilityMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_NorthcotePotteryMember" xlink:href="gff-20131231.xsd#gff_NorthcotePotteryMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_NorthcotePotteryMember_lbl" xml:lang="en-US">Northcote Pottery [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NorthcotePotteryMember" xlink:to="gff_NorthcotePotteryMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_NorthcotePotteryMember_lbl0" xml:lang="en-US">Northcote Pottery [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NorthcotePotteryMember" xlink:to="gff_NorthcotePotteryMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_NorthcotePotteryMember_lbl1" xml:lang="en-US">Northcote pottery.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NorthcotePotteryMember" xlink:to="gff_NorthcotePotteryMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_OtherLongTermDebtMember" xlink:href="gff-20131231.xsd#gff_OtherLongTermDebtMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_OtherLongTermDebtMember_lbl" xml:lang="en-US">Other Long Term Debt [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherLongTermDebtMember" xlink:to="gff_OtherLongTermDebtMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_OtherLongTermDebtMember_lbl0" xml:lang="en-US">Other Long Term Debt [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherLongTermDebtMember" xlink:to="gff_OtherLongTermDebtMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_OtherRealEstateMortgagesLoanMember" xlink:href="gff-20131231.xsd#gff_OtherRealEstateMortgagesLoanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_OtherRealEstateMortgagesLoanMember_lbl" xml:lang="en-US">Other Real Estate Mortgages Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherRealEstateMortgagesLoanMember" xlink:to="gff_OtherRealEstateMortgagesLoanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_OtherRealEstateMortgagesLoanMember_lbl0" xml:lang="en-US">Other Real Estate Mortgages Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherRealEstateMortgagesLoanMember" xlink:to="gff_OtherRealEstateMortgagesLoanMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_OtherRelatedCostsMember" xlink:href="gff-20131231.xsd#gff_OtherRelatedCostsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_OtherRelatedCostsMember_lbl" xml:lang="en-US">Other Related Costs [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherRelatedCostsMember" xlink:to="gff_OtherRelatedCostsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_OtherRelatedCostsMember_lbl0" xml:lang="en-US">Other Related Costs [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OtherRelatedCostsMember" xlink:to="gff_OtherRelatedCostsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_OutsideDirectorStockAwardPlanMember" xlink:href="gff-20131231.xsd#gff_OutsideDirectorStockAwardPlanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_OutsideDirectorStockAwardPlanMember_lbl" xml:lang="en-US">Outside Director Stock Award Plan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OutsideDirectorStockAwardPlanMember" xlink:to="gff_OutsideDirectorStockAwardPlanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_OutsideDirectorStockAwardPlanMember_lbl0" xml:lang="en-US">Outside Director Stock Award Plan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OutsideDirectorStockAwardPlanMember" xlink:to="gff_OutsideDirectorStockAwardPlanMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_OutsideDirectorStockAwardPlanMember_lbl1" xml:lang="en-US">Outside director stock award plan.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_OutsideDirectorStockAwardPlanMember" xlink:to="gff_OutsideDirectorStockAwardPlanMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_PAndGMember" xlink:href="gff-20131231.xsd#gff_PAndGMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_PAndGMember_lbl" xml:lang="en-US">P And G [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PAndGMember" xlink:to="gff_PAndGMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_PAndGMember_lbl0" xml:lang="en-US">P And G [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PAndGMember" xlink:to="gff_PAndGMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_PAndGMember_lbl1" xml:lang="en-US">P &amp; G.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PAndGMember" xlink:to="gff_PAndGMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_PPCEuropeMember" xlink:href="gff-20131231.xsd#gff_PPCEuropeMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_PPCEuropeMember_lbl" xml:lang="en-US">PPC Europe [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PPCEuropeMember" xlink:to="gff_PPCEuropeMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_PPCEuropeMember_lbl0" xml:lang="en-US">PPC Europe [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PPCEuropeMember" xlink:to="gff_PPCEuropeMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_PlasticsMember" xlink:href="gff-20131231.xsd#gff_PlasticsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_PlasticsMember_lbl" xml:lang="en-US">Plastics [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PlasticsMember" xlink:to="gff_PlasticsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_PlasticsMember_lbl0" xml:lang="en-US">Plastics [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PlasticsMember" xlink:to="gff_PlasticsMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_PlasticsMember_lbl1" xml:lang="en-US">Plastics Member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PlasticsMember" xlink:to="gff_PlasticsMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_RealEstateMortgagesLoanMember" xlink:href="gff-20131231.xsd#gff_RealEstateMortgagesLoanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RealEstateMortgagesLoanMember_lbl" xml:lang="en-US">Real Estate Mortgages Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RealEstateMortgagesLoanMember" xlink:to="gff_RealEstateMortgagesLoanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_RealEstateMortgagesLoanMember_lbl0" xml:lang="en-US">Real Estate Mortgages Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RealEstateMortgagesLoanMember" xlink:to="gff_RealEstateMortgagesLoanMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_RestructuringCostsMember" xlink:href="gff-20131231.xsd#gff_RestructuringCostsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RestructuringCostsMember_lbl" xml:lang="en-US">Restructuring Costs [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RestructuringCostsMember" xlink:to="gff_RestructuringCostsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_RestructuringCostsMember_lbl0" xml:lang="en-US">Restructuring Costs [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RestructuringCostsMember" xlink:to="gff_RestructuringCostsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_RevolverDue2013Member" xlink:href="gff-20131231.xsd#gff_RevolverDue2013Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RevolverDue2013Member_lbl" xml:lang="en-US">Revolver Due 2013 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolverDue2013Member" xlink:to="gff_RevolverDue2013Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_RevolverDue2013Member_lbl0" xml:lang="en-US">Revolver Due 2013 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolverDue2013Member" xlink:to="gff_RevolverDue2013Member_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_RevolverDue2016Member" xlink:href="gff-20131231.xsd#gff_RevolverDue2016Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RevolverDue2016Member_lbl" xml:lang="en-US">Revolver Due 2016 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolverDue2016Member" xlink:to="gff_RevolverDue2016Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_RevolverDue2016Member_lbl0" xml:lang="en-US">Revolver Due 2016 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolverDue2016Member" xlink:to="gff_RevolverDue2016Member_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_RevolverDue2018Member" xlink:href="gff-20131231.xsd#gff_RevolverDue2018Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_RevolverDue2018Member_lbl" xml:lang="en-US">Revolver Due 2018 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolverDue2018Member" xlink:to="gff_RevolverDue2018Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_RevolverDue2018Member_lbl0" xml:lang="en-US">Revolver Due 2018 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_RevolverDue2018Member" xlink:to="gff_RevolverDue2018Member_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SalesAndMarketingGroupIncMember" xlink:href="gff-20131231.xsd#gff_SalesAndMarketingGroupIncMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SalesAndMarketingGroupIncMember_lbl" xml:lang="en-US">Sales And Marketing Group Inc [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SalesAndMarketingGroupIncMember" xlink:to="gff_SalesAndMarketingGroupIncMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SalesAndMarketingGroupIncMember_lbl0" xml:lang="en-US">Sales &amp; Marketing Group, Inc. [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SalesAndMarketingGroupIncMember" xlink:to="gff_SalesAndMarketingGroupIncMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_SeniorNotes2018Member" xlink:href="gff-20131231.xsd#gff_SeniorNotes2018Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SeniorNotes2018Member_lbl" xml:lang="en-US">Senior Notes 2018 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SeniorNotes2018Member" xlink:to="gff_SeniorNotes2018Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SeniorNotes2018Member_lbl0" xml:lang="en-US">Senior Notes 2018 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SeniorNotes2018Member" xlink:to="gff_SeniorNotes2018Member_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_SeniorNotes2018Member_lbl1" xml:lang="en-US">Senior Notes 2018 Member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SeniorNotes2018Member" xlink:to="gff_SeniorNotes2018Member_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_SwinglineSubfacilityMember" xlink:href="gff-20131231.xsd#gff_SwinglineSubfacilityMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SwinglineSubfacilityMember_lbl" xml:lang="en-US">Swingline Subfacility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SwinglineSubfacilityMember" xlink:to="gff_SwinglineSubfacilityMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_SwinglineSubfacilityMember_lbl0" xml:lang="en-US">Swingline Subfacility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SwinglineSubfacilityMember" xlink:to="gff_SwinglineSubfacilityMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_TelephonicsMember" xlink:href="gff-20131231.xsd#gff_TelephonicsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_TelephonicsMember_lbl" xml:lang="en-US">Telephonics [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TelephonicsMember" xlink:to="gff_TelephonicsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_TelephonicsMember_lbl0" xml:lang="en-US">Telephonics [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TelephonicsMember" xlink:to="gff_TelephonicsMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_TelephonicsMember_lbl1" xml:lang="en-US">Telephonics Member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TelephonicsMember" xlink:to="gff_TelephonicsMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_TermLoan2016Member" xlink:href="gff-20131231.xsd#gff_TermLoan2016Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_TermLoan2016Member_lbl" xml:lang="en-US">Term Loan 2016 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TermLoan2016Member" xlink:to="gff_TermLoan2016Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_TermLoan2016Member_lbl0" xml:lang="en-US">Term Loan 2016 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TermLoan2016Member" xlink:to="gff_TermLoan2016Member_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_TermLoan2016Member_lbl1" xml:lang="en-US">Term loan 2016 member.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TermLoan2016Member" xlink:to="gff_TermLoan2016Member_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_TermLoanMember" xlink:href="gff-20131231.xsd#gff_TermLoanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_TermLoanMember_lbl" xml:lang="en-US">Term Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TermLoanMember" xlink:to="gff_TermLoanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_TermLoanMember_lbl0" xml:lang="en-US">Term Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TermLoanMember" xlink:to="gff_TermLoanMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_TwoThousandSixEquityIncentivePlanMember" xlink:href="gff-20131231.xsd#gff_TwoThousandSixEquityIncentivePlanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_TwoThousandSixEquityIncentivePlanMember_lbl" xml:lang="en-US">Two Thousand Six Equity Incentive Plan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TwoThousandSixEquityIncentivePlanMember" xlink:to="gff_TwoThousandSixEquityIncentivePlanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_TwoThousandSixEquityIncentivePlanMember_lbl0" xml:lang="en-US">Two Thousand Six Equity Incentive Plan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TwoThousandSixEquityIncentivePlanMember" xlink:to="gff_TwoThousandSixEquityIncentivePlanMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_TwoThousandSixEquityIncentivePlanMember_lbl1" xml:lang="en-US">Two thousand six equity incentive plan.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TwoThousandSixEquityIncentivePlanMember" xlink:to="gff_TwoThousandSixEquityIncentivePlanMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_UsGovernmentMember" xlink:href="gff-20131231.xsd#gff_UsGovernmentMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_UsGovernmentMember_lbl" xml:lang="en-US">Us Government [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_UsGovernmentMember" xlink:to="gff_UsGovernmentMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_UsGovernmentMember_lbl0" xml:lang="en-US">U S Government [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_UsGovernmentMember" xlink:to="gff_UsGovernmentMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="gff_UsGovernmentMember_lbl1" xml:lang="en-US">U.S. Government.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_UsGovernmentMember" xlink:to="gff_UsGovernmentMember_lbl1"/>
    <loc xlink:type="locator" xlink:label="gff_WorkforceReductionMember" xlink:href="gff-20131231.xsd#gff_WorkforceReductionMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_WorkforceReductionMember_lbl" xml:lang="en-US">Workforce Reduction [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_WorkforceReductionMember" xlink:to="gff_WorkforceReductionMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="gff_WorkforceReductionMember_lbl0" xml:lang="en-US">Workforce Reduction [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_WorkforceReductionMember" xlink:to="gff_WorkforceReductionMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="gff_DocumentAndEntityInformationAbstract" xlink:href="gff-20131231.xsd#gff_DocumentAndEntityInformationAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document and Entity Information [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DocumentAndEntityInformationAbstract" xlink:to="gff_DocumentAndEntityInformationAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl1" xml:lang="en-US">AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" xlink:to="gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_StockRepurchasedDuringPeriodPerShare_lbl1" xml:lang="en-US">StockRepurchasedDuringPeriodPerShare</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_StockRepurchasedDuringPeriodPerShare" xlink:to="gff_StockRepurchasedDuringPeriodPerShare_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue_lbl1" xml:lang="en-US">MaximumPercentageOfExercisePriceAtGrandDateFairValue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue" xlink:to="gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_CapitalLeaseMaturityYear_lbl1" xml:lang="en-US">CapitalLeaseMaturityYear</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_CapitalLeaseMaturityYear" xlink:to="gff_CapitalLeaseMaturityYear_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts_lbl1" xml:lang="en-US">DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts" xlink:to="gff_DefinedBenefitPlanIncreaseInAccumulatedOtherComprehensiveIncomeLossDueToBuyouts_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock_lbl1" xml:lang="en-US">ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock" xlink:to="gff_ScheduleOfRestructuringAndOtherRelatedChargesTableTextBlock_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_NumberOfCompanies_lbl1" xml:lang="en-US">NumberOfCompanies</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfCompanies" xlink:to="gff_NumberOfCompanies_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket_lbl1" xml:lang="en-US">AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket" xlink:to="gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_NetCapitalCostValueInProposedRemedialActionPlan_lbl1" xml:lang="en-US">NetCapitalCostValueInProposedRemedialActionPlan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NetCapitalCostValueInProposedRemedialActionPlan" xlink:to="gff_NetCapitalCostValueInProposedRemedialActionPlan_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LossContingencyClaimAsserted_lbl1" xml:lang="en-US">LossContingencyClaimAsserted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LossContingencyClaimAsserted" xlink:to="gff_LossContingencyClaimAsserted_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue_lbl1" xml:lang="en-US">SharesPaidForTaxWithholdingForShareBasedCompensationValue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue" xlink:to="gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ForeignCurrencyContractsDuration_lbl1" xml:lang="en-US">ForeignCurrencyContractsDuration</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ForeignCurrencyContractsDuration" xlink:to="gff_ForeignCurrencyContractsDuration_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock_lbl1" xml:lang="en-US">ScheduleOfInterestExpenseForLongTermDebtTableTextBlock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock" xlink:to="gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_TradenamesAmortizationPeriodDescription_lbl1" xml:lang="en-US">TradenamesAmortizationPeriodDescription</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_TradenamesAmortizationPeriodDescription" xlink:to="gff_TradenamesAmortizationPeriodDescription_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl1" xml:lang="en-US">LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent" xlink:to="gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares_lbl1" xml:lang="en-US">PaymentsToAcquireEmployeeStockOwnershipPlanShares</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares" xlink:to="gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_DebtInstrumentBalloonPayment_lbl1" xml:lang="en-US">DebtInstrumentBalloonPayment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DebtInstrumentBalloonPayment" xlink:to="gff_DebtInstrumentBalloonPayment_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_NumberOfRefinancedEsopLoan_lbl1" xml:lang="en-US">NumberOfRefinancedEsopLoan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfRefinancedEsopLoan" xlink:to="gff_NumberOfRefinancedEsopLoan_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_NumberOfPropertiesRefinanced_lbl1" xml:lang="en-US">NumberOfPropertiesRefinanced</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfPropertiesRefinanced" xlink:to="gff_NumberOfPropertiesRefinanced_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes_lbl1" xml:lang="en-US">IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes" xlink:to="gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_NumberOfNewTermLoanRefinanceFromESOPLoans_lbl1" xml:lang="en-US">NumberOfNewTermLoanRefinanceFromESOPLoans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfNewTermLoanRefinanceFromESOPLoans" xlink:to="gff_NumberOfNewTermLoanRefinanceFromESOPLoans_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_DebtInstrumentUnamortizedDiscountNoncurrent_lbl1" xml:lang="en-US">DebtInstrumentUnamortizedDiscountNoncurrent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DebtInstrumentUnamortizedDiscountNoncurrent" xlink:to="gff_DebtInstrumentUnamortizedDiscountNoncurrent_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_MaintainsMaximumAmountOfLineOfCredit_lbl1" xml:lang="en-US">MaintainsMaximumAmountOfLineOfCredit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_MaintainsMaximumAmountOfLineOfCredit" xlink:to="gff_MaintainsMaximumAmountOfLineOfCredit_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts_lbl1" xml:lang="en-US">DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts" xlink:to="gff_DefinedBenefitPlanReductionInPensionLiabilityDueToBuyouts_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_InsuranceContractsFairValue_lbl1" xml:lang="en-US">InsuranceContractsFairValue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_InsuranceContractsFairValue" xlink:to="gff_InsuranceContractsFairValue_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_PotentialConversionRateAdjustment_lbl1" xml:lang="en-US">PotentialConversionRateAdjustment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_PotentialConversionRateAdjustment" xlink:to="gff_PotentialConversionRateAdjustment_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_IntercompanyDistributions_lbl1" xml:lang="en-US">IntercompanyDistributions</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_IntercompanyDistributions" xlink:to="gff_IntercompanyDistributions_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LongTermDebtGrossNoncurrent_lbl1" xml:lang="en-US">LongTermDebtGrossNoncurrent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LongTermDebtGrossNoncurrent" xlink:to="gff_LongTermDebtGrossNoncurrent_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock_lbl1" xml:lang="en-US">ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock" xlink:to="gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_LastConversionPriceAdjustment_lbl1" xml:lang="en-US">LastConversionPriceAdjustment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_LastConversionPriceAdjustment" xlink:to="gff_LastConversionPriceAdjustment_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_NumberOfSeniorSecuredRevolvingCreditFacility_lbl1" xml:lang="en-US">NumberOfSeniorSecuredRevolvingCreditFacility</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_NumberOfSeniorSecuredRevolvingCreditFacility" xlink:to="gff_NumberOfSeniorSecuredRevolvingCreditFacility_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="gff_DescriptionOfAmortizationPeriodOfGoodwill_lbl1" xml:lang="en-US">DescriptionOfAmortizationPeriodOfGoodwill</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="gff_DescriptionOfAmortizationPeriodOfGoodwill" xlink:to="gff_DescriptionOfAmortizationPeriodOfGoodwill_lbl1"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Liabilities_lbl0" xml:lang="en-US">Liabilities</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized_lbl0" xml:lang="en-US">Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LegalMattersAndContingenciesTextBlock_lbl0" xml:lang="en-US">Legal Matters and Contingencies [Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpense_lbl0" xml:lang="en-US">Interest Expense</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDescription_lbl0" xml:lang="en-US">Line of Credit Facility, Interest Rate Description</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock_lbl0" xml:lang="en-US">Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl0" xml:lang="en-US">Gain (Loss) on Disposition of Property Plant Equipment</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock_lbl0" xml:lang="en-US">Goodwill and Intangible Assets Disclosure [Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProductWarrantyDisclosureTextBlock_lbl0" xml:lang="en-US">Product Warranty Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductWarrantyDisclosureTextBlock" xlink:to="us-gaap_ProductWarrantyDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock_lbl0" xml:lang="en-US">Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax_lbl0" xml:lang="en-US">Other Comprehensive Income (Loss), Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service (Cost) Credit, Tax</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_lbl0" xml:lang="en-US">Increase (Decrease) in Prepaid Expense and Other Assets</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock_lbl0" xml:lang="en-US">Schedule of Product Warranty Liability [Table Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfLongTermDebt_lbl0" xml:lang="en-US">Repayments of Long-term Debt</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock_lbl0" xml:lang="en-US">Condensed Income Statement [Table Text Block]</label>
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    <loc xlink:type="locator" xlink:label="dei_EntityCentralIndexKey" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityCentralIndexKey"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation_lbl0" xml:lang="en-US">Shares Paid for Tax Withholding for Share Based Compensation</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl0" xml:lang="en-US">Line of Credit Facility, Interest Rate at Period End</label>
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    <loc xlink:type="locator" xlink:label="dei_AmendmentFlag" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_AmendmentFlag"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost_lbl0" xml:lang="en-US">Defined Benefit Plan, Net Periodic Benefit Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost" xlink:to="us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TradingSecurities_lbl0" xml:lang="en-US">Trading Securities</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock_lbl0" xml:lang="en-US">Schedule of Defined Benefit Plans Disclosures [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock" xlink:to="us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1_lbl0" xml:lang="en-US">Debt Instrument, Basis Spread on Variable Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:to="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl0" xml:lang="en-US">Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtPercentageBearingFixedInterestRate" xlink:to="us-gaap_LongTermDebtPercentageBearingFixedInterestRate_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets_lbl0" xml:lang="en-US">Defined Benefit Plan, Expected Return on Plan Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets" xlink:to="us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_lbl1" xml:lang="en-US">Net Cash Provided by (Used in) Investing Activities, Continuing Operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RestructuringAndRelatedCostCostIncurredToDate_lbl0" xml:lang="en-US">Restructuring and Related Cost, Cost Incurred to Date</label>
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    <loc xlink:type="locator" xlink:label="dei_DocumentPeriodEndDate" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_DocumentPeriodEndDate"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AcquisitionCosts_lbl0" xml:lang="en-US">Acquisition Costs, Period Cost</label>
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<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>11
<FILENAME>gff-20131231_pre.xml
<TEXT>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>OTHER COMPREHENSIVE INCOME (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Disclosure Text Block [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock', window );">Comprehensive Income (Loss) [Table Text Block]</a></td>
        <td class="text">The amounts recognized in other comprehensive income were as follows:<br />
    <br /><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="10" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Three Months Ended December 31, 2013
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="10" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Three Months Ended December 31, 2012
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Pre-tax
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Tax
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Net of tax
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Pre-tax
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Tax
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Net of tax
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 28%; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Foreign curency translation adjustments
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 9%; text-align: right">
          (3,137
        </td>
        <td style="width: 1%; text-align: left">
          )
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 9%; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 9%; text-align: right">
          (3,137
        </td>
        <td style="width: 1%; text-align: left">
          )
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 9%; text-align: right">
          3,003
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 9%; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 9%; text-align: right">
          3,003
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          Pension and other defined benefit plans
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          493
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (177
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          )
        </td>
        <td style="border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          316
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          6,459
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (2,599
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          )
        </td>
        <td style="border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          3,860
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Total other comprehensive income (loss)
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          (2,644
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          )
        </td>
        <td style="border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          (177
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          )
        </td>
        <td style="border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          (2,821
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          9,462
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          (2,599
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          )
        </td>
        <td style="border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          6,863
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock', window );">Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]</a></td>
        <td class="text">Amounts reclassified from accumulated other comprehensive income to income were as follows:<br />
    <br /><table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Three Months Ended December 31,
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2012
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Pension amortization
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 13%; text-align: right">
          493
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 13%; text-align: right">
          845
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          Pension settlement
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          &#8212;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          2,142
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Total before tax
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          493
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          2,987
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          Tax
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (177
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (1,045
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Net of tax
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          316
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          1,942
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisclosureTextBlockAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisclosureTextBlockAbstract</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions  designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e526-108580<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock</nobr></td>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>13
<FILENAME>R54.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELBCI">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th" colspan="2">
          <div>Sep. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">$ 745,519<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">$ 702,501<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="num">(12,363)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(13,246)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">733,156<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">689,255<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">11,539<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">11,674<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtGrossCurrent', window );">less: Current portion</a></td>
        <td class="num">(18,060)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(10,768)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_DebtInstrumentUnamortizedDiscountCurrent', window );">less: Current portion</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">less: Current portion</a></td>
        <td class="num">(18,060)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(10,768)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtGrossNoncurrent', window );">Long-term debt</a></td>
        <td class="nump">727,459<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">691,733<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_DebtInstrumentUnamortizedDiscountNoncurrent', window );">Long-term debt</a></td>
        <td class="num">(12,363)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(13,246)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt</a></td>
        <td class="nump">715,096<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">678,487<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Senior Notes 2018 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">550,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">550,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">550,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">550,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">6,832<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">7,328<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="nump">7.10%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">7.10%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Revolver Due 2018 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">20,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">20,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">2,291<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">2,425<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Convertible Debt 2017 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">100,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="num">(12,363)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="num">(13,246)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">87,637<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">86,754<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">1,367<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">1,478<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="nump">4.00%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">4.00%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Real Estate Mortgages Loan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">17,032<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">13,212<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">17,032<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">13,212<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">693<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">185<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Employee Stock Ownership Plan Loan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">22,184<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">21,098<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">22,184<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">21,098<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">66<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">24<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Capital Lease Obligations [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">9,289<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">9,529<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">9,289<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">9,529<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">200<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">207<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="nump">5.00%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">5.00%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Foreign Line of Credit [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">14,392<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">4,606<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">14,392<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">4,606<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Foreign Term Loan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">11,091<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">3,115<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">11,091<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">3,115<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">90<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">27<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Other Long Term Debt [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Long-Term Debt [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Outstanding Balance</a></td>
        <td class="nump">1,531<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="nump">941<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Original Issuer Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Balance Sheet</a></td>
        <td class="nump">1,531<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="nump">941<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LongTermDebtCapitalizedFeesAndExpenses', window );">Capitalized Fees &amp; Expenses</a></td>
        <td class="nump">$ 0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="nump">$ 0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Coupon Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr>
        <td colspan="5"></td>
      </tr>
      <tr>
        <td colspan="5">
          <table class="outerFootnotes" width="100%">
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[1]</td>
              <td style="vertical-align: top;" valign="top">On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 ("Senior Notes"); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company's subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility ("Credit Agreement") from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company's 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon's material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon's material, first-tier foreign subsidiaries.At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[2]</td>
              <td style="vertical-align: top;" valign="top">On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the "2017 Notes"). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon's common stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[3]</td>
              <td style="vertical-align: top;" valign="top">On October 21, 2013, Griffon refinanced two properties' real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[4]</td>
              <td style="vertical-align: top;" valign="top">In December 2013, Griffon's Employee Stock Ownership Plan ("ESOP") entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender's prime rate, at Griffon's option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company's 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[5]</td>
              <td style="vertical-align: top;" valign="top">In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[6]</td>
              <td style="vertical-align: top;" valign="top">In November 2010, Clopay Europe GMBH ("Clopay Europe") entered into a 10,000 revolving credit facility and a 20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.In November 2012, Garant G.P. ("Garant") entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate "BBSY" plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[7]</td>
              <td style="vertical-align: top;" valign="top">Other long-term debt primarily consists of capital leases.</td>
            </tr>
          </table>
        </td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_DebtInstrumentUnamortizedDiscountCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized within one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_DebtInstrumentUnamortizedDiscountCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_DebtInstrumentUnamortizedDiscountNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized exceeding more than one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_DebtInstrumentUnamortizedDiscountNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_LongTermDebtCapitalizedFeesAndExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long term capitalized fees and expenses.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_LongTermDebtCapitalizedFeesAndExpenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_LONGTERMDEBTDetailsSummaryofLongTermDebtLineItems</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_LongTermDebtGrossCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current portion of long term debt gross value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_LongTermDebtGrossCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_LongTermDebtGrossNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The carrying amount of long-term debt, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_LongTermDebtGrossNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentCarryingAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 16<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentCarryingAmount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The effective interest rate at the end of the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentInterestRateAtPeriodEnd</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28541-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 55<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584090&amp;loc=d3e28878-108400<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentUnamortizedDiscount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 16<br><br> -Article 7<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 16<br><br> -Article 9<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 20, 22<br><br> -Article 5<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19,20)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E6NAE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>PROPERTY, PLANT AND EQUIPMENT (Details) - Summary of Property Plant and Equipment (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
      </tr>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
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        <td class="nump">355,315<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">130,772<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );"><strong>Property, Plant and Equipment [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
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        <td class="nump">678,684<span></span></td>
        <td class="nump">661,094<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );"><strong>Property, Plant and Equipment [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 36,039<span></span></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.14)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 14<br><br> -Article 5<br><br><br><br></p>
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                <p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHPAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>OTHER COMPREHENSIVE INCOME (Details) - Summary of Other Comprehensive Income (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SummaryOfOtherComprehensiveIncomeAbstract', window );"><strong>Summary of Other Comprehensive Income [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax', window );">Foreign curency translation adjustments</a></td>
        <td class="num">$ (3,137)<span></span></td>
        <td class="nump">$ 3,003<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign curency translation adjustments</a></td>
        <td class="num">(3,137)<span></span></td>
        <td class="nump">3,003<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax', window );">Foreign curency translation adjustments</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax', window );">Pension and other defined benefit plans</a></td>
        <td class="nump">493<span></span></td>
        <td class="nump">6,459<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax', window );">Pension and other defined benefit plans</a></td>
        <td class="num">(177)<span></span></td>
        <td class="num">(2,599)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax', window );">Pension and other defined benefit plans</a></td>
        <td class="nump">316<span></span></td>
        <td class="nump">3,860<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossBeforeTax', window );">Total other comprehensive income (loss)</a></td>
        <td class="num">(2,644)<span></span></td>
        <td class="nump">9,462<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossTax', window );">Total other comprehensive income (loss)</a></td>
        <td class="num">(177)<span></span></td>
        <td class="num">(2,599)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Total other comprehensive income (loss)</a></td>
        <td class="num">$ (2,821)<span></span></td>
        <td class="nump">$ 6,863<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before tax, after reclassification adjustments of other comprehensive income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669619-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1B<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669625-108580<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 323<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16385135&amp;loc=d3e33775-111570<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10A<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669646-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e640-108580<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax and reclassification adjustments of other comprehensive income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669619-108580<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before tax, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10A<br><br> -Subparagraph (i-k)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669646-108580<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e640-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10A<br><br> -Subparagraph (i-k)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669646-108580<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of tax expense (benefit) allocated to other comprehensive income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 31<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 11<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18498875&amp;loc=d3e39076-109324<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e640-108580<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
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            </div>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>17
<FILENAME>R55.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EFHCI">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="4">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th" colspan="2">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="nump">6.00%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">$ 11,528<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">$ 11,568<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">883<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">811<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">723<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">728<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">13,134<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">13,107<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Senior Notes 2018 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="nump">7.40%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">7.40%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">9,797<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">9,797<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">406<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">406<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">10,203<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">10,203<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Revolver Due 2018 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">167<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">218<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">136<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">156<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">303<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">374<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Convertible Debt 2017 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="nump">9.00%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">9.10%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">1,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">1,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">883<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">811<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">111<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">111<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">1,994<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">1,922<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Real Estate Mortgages Loan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="nump">3.60%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">5.30%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">130<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">139<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">36<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">21<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">166<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">160<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Employee Stock Ownership Plan Loan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="nump">2.90%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">2.90%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">152<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">167<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">2<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">2<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">154<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="nump">169<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Capital Lease Obligations [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="nump">5.30%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">5.30%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">119<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">131<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">6<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">6<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">125<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
        <td class="nump">137<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[5]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Foreign Line of Credit [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">193<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">113<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">193<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">113<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Foreign Term Loan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">52<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">173<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">26<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">26<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">78<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
        <td class="nump">199<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[6]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Other Long Term Debt [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Effective Interest Rate</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="nump">11<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="nump">115<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="nump">11<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
        <td class="nump">115<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[7]</sup></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Capitalized Interest [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsSummaryofInterestExpenseIncurredLineItems', window );"><strong>LONG-TERM DEBT (Details) - Summary of Interest Expense Incurred [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Cash Interest</a></td>
        <td class="num">(93)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(285)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amort. Debt Discount</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCosts', window );">Amort. Deferred Cost &amp; Other Fees</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Total Interest Expense</a></td>
        <td class="num">$ (93)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">$ (285)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr>
        <td colspan="5"></td>
      </tr>
      <tr>
        <td colspan="5">
          <table class="outerFootnotes" width="100%">
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[1]</td>
              <td style="vertical-align: top;" valign="top">On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 ("Senior Notes"); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company's subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility ("Credit Agreement") from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company's 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon's material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon's material, first-tier foreign subsidiaries.At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[2]</td>
              <td style="vertical-align: top;" valign="top">On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the "2017 Notes"). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon's common stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[3]</td>
              <td style="vertical-align: top;" valign="top">On October 21, 2013, Griffon refinanced two properties' real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[4]</td>
              <td style="vertical-align: top;" valign="top">In December 2013, Griffon's Employee Stock Ownership Plan ("ESOP") entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender's prime rate, at Griffon's option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company's 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[5]</td>
              <td style="vertical-align: top;" valign="top">In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[6]</td>
              <td style="vertical-align: top;" valign="top">In November 2010, Clopay Europe GMBH ("Clopay Europe") entered into a 10,000 revolving credit facility and a 20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.In November 2012, Garant G.P. ("Garant") entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate "BBSY" plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[7]</td>
              <td style="vertical-align: top;" valign="top">Other long-term debt primarily consists of capital leases.</td>
            </tr>
          </table>
        </td>
      </tr>
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                <p>Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28541-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 8<br><br> -Article 9<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average effective interest rate during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the cost of borrowed funds accounted for as interest expense for debt.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid for interest during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -Subparagraph (e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E6EAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>INVENTORIES (Details) - Summary of Inventories Stated at Lower Cost (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SummaryOfInventoriesStatedAtLowerCostAbstract', window );"><strong>Summary of Inventories Stated at Lower Cost [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryRawMaterialsAndSupplies', window );">Raw materials and supplies</a></td>
        <td class="nump">$ 75,579<span></span></td>
        <td class="nump">$ 65,560<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryWorkInProcess', window );">Work in process</a></td>
        <td class="nump">85,264<span></span></td>
        <td class="nump">63,930<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryFinishedGoods', window );">Finished goods</a></td>
        <td class="nump">106,078<span></span></td>
        <td class="nump">100,630<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Total</a></td>
        <td class="nump">$ 266,921<span></span></td>
        <td class="nump">$ 230,120<span></span></td>
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                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 6<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.6(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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                <p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.6(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386567&amp;loc=d3e3927-108312<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p>
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                <p>Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 6<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.6(a)(4),(5))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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                <p>Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 6<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.6(a)(3))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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          <div style="width: 200px;"><strong>EARNINGS PER SHARE (EPS) (Tables)<br></strong></div>
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          <div>Dec. 31, 2013</div>
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          Three Months Ended December 31,
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          Weighted average shares outstanding - basic
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          52,754
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          55,153
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          Incremental shares from stock based compensation
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          1,879
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          2,112
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          Weighted average shares outstanding - diluted
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          54,633
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          57,265
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          Anti-dilutive options excluded from diluted EPS computation
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          710
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          884
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                <p>Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>21
<FILENAME>R73.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ESTGK">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION (Details) - Summary of Condensed Consolidating Balance Sheets (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentAssetsAbstract0', window );"><strong>CURRENT ASSETS</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and equivalents</a></td>
        <td class="nump">$ 95,374<span></span></td>
        <td class="nump">$ 178,130<span></span></td>
        <td class="nump">$ 150,065<span></span></td>
        <td class="nump">$ 209,654<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowances</a></td>
        <td class="nump">245,246<span></span></td>
        <td class="nump">256,215<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear', window );">Contract costs and recognized income not yet billed, net of progress payments</a></td>
        <td class="nump">111,353<span></span></td>
        <td class="nump">109,828<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
        <td class="nump">266,921<span></span></td>
        <td class="nump">230,120<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid and other current assets</a></td>
        <td class="nump">50,440<span></span></td>
        <td class="nump">48,903<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Assets of discontinued operations</a></td>
        <td class="nump">1,212<span></span></td>
        <td class="nump">1,214<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total Current Assets</a></td>
        <td class="nump">770,546<span></span></td>
        <td class="nump">824,410<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">PROPERTY, PLANT AND EQUIPMENT, net</a></td>
        <td class="nump">355,315<span></span></td>
        <td class="nump">353,593<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">GOODWILL</a></td>
        <td class="nump">368,537<span></span></td>
        <td class="nump">357,730<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">INTANGIBLE ASSETS, net</a></td>
        <td class="nump">226,079<span></span></td>
        <td class="nump">221,391<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyReceivables', window );">INTERCOMPANY RECEIVABLE</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">EQUITY INVESTMENTS IN SUBSIDIARIES</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">OTHER ASSETS</a></td>
        <td class="nump">28,621<span></span></td>
        <td class="nump">28,580<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">ASSETS OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">3,061<span></span></td>
        <td class="nump">3,075<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
        <td class="nump">1,752,159<span></span></td>
        <td class="nump">1,788,779<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentLiabilitiesAbstract0', window );"><strong>CURRENT LIABILITIES</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Notes payable and current portion of long-term debt</a></td>
        <td class="nump">18,060<span></span></td>
        <td class="nump">10,768<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accounts payable and accrued liabilities</a></td>
        <td class="nump">248,598<span></span></td>
        <td class="nump">270,353<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Liabilities of discontinued operations</a></td>
        <td class="nump">3,142<span></span></td>
        <td class="nump">3,288<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total Current Liabilities</a></td>
        <td class="nump">269,800<span></span></td>
        <td class="nump">284,409<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">LONG-TERM DEBT, net of debt discounts</a></td>
        <td class="nump">715,096<span></span></td>
        <td class="nump">678,487<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyPayables', window );">INTERCOMPANY PAYABLES</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">OTHER LIABILITIES</a></td>
        <td class="nump">167,593<span></span></td>
        <td class="nump">170,675<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">LIABILITIES OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">4,577<span></span></td>
        <td class="nump">4,744<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total Liabilities</a></td>
        <td class="nump">1,157,066<span></span></td>
        <td class="nump">1,138,315<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">SHAREHOLDERS&#x2019; EQUITY</a></td>
        <td class="nump">595,093<span></span></td>
        <td class="nump">650,464<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Shareholders&#x2019; Equity</a></td>
        <td class="nump">1,752,159<span></span></td>
        <td class="nump">1,788,779<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="rh">
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          <div class="a">Parent Company [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentAssetsAbstract0', window );"><strong>CURRENT ASSETS</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and equivalents</a></td>
        <td class="nump">32,424<span></span></td>
        <td class="nump">68,994<span></span></td>
        <td class="nump">88,662<span></span></td>
        <td class="nump">125,093<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowances</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear', window );">Contract costs and recognized income not yet billed, net of progress payments</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid and other current assets</a></td>
        <td class="num">(1,180)<span></span></td>
        <td class="num">(712)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Assets of discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total Current Assets</a></td>
        <td class="nump">31,244<span></span></td>
        <td class="nump">68,282<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">PROPERTY, PLANT AND EQUIPMENT, net</a></td>
        <td class="nump">1,213<span></span></td>
        <td class="nump">972<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">GOODWILL</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">INTANGIBLE ASSETS, net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyReceivables', window );">INTERCOMPANY RECEIVABLE</a></td>
        <td class="nump">537,068<span></span></td>
        <td class="nump">547,903<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">EQUITY INVESTMENTS IN SUBSIDIARIES</a></td>
        <td class="nump">2,230,698<span></span></td>
        <td class="nump">2,217,864<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">OTHER ASSETS</a></td>
        <td class="nump">45,329<span></span></td>
        <td class="nump">45,968<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">ASSETS OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
        <td class="nump">2,845,552<span></span></td>
        <td class="nump">2,880,989<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentLiabilitiesAbstract0', window );"><strong>CURRENT LIABILITIES</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Notes payable and current portion of long-term debt</a></td>
        <td class="nump">1,515<span></span></td>
        <td class="nump">1,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accounts payable and accrued liabilities</a></td>
        <td class="nump">27,886<span></span></td>
        <td class="nump">41,121<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Liabilities of discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total Current Liabilities</a></td>
        <td class="nump">29,401<span></span></td>
        <td class="nump">42,121<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">LONG-TERM DEBT, net of debt discounts</a></td>
        <td class="nump">678,306<span></span></td>
        <td class="nump">656,852<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyPayables', window );">INTERCOMPANY PAYABLES</a></td>
        <td class="nump">21,197<span></span></td>
        <td class="nump">20,607<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">OTHER LIABILITIES</a></td>
        <td class="nump">63,765<span></span></td>
        <td class="nump">65,455<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">LIABILITIES OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total Liabilities</a></td>
        <td class="nump">792,669<span></span></td>
        <td class="nump">785,035<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">SHAREHOLDERS&#x2019; EQUITY</a></td>
        <td class="nump">2,052,883<span></span></td>
        <td class="nump">2,095,954<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Shareholders&#x2019; Equity</a></td>
        <td class="nump">2,845,552<span></span></td>
        <td class="nump">2,880,989<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Guarantor Subsidiaries [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentAssetsAbstract0', window );"><strong>CURRENT ASSETS</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and equivalents</a></td>
        <td class="nump">21,955<span></span></td>
        <td class="nump">25,343<span></span></td>
        <td class="nump">18,705<span></span></td>
        <td class="nump">34,782<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowances</a></td>
        <td class="nump">198,472<span></span></td>
        <td class="nump">213,506<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear', window );">Contract costs and recognized income not yet billed, net of progress payments</a></td>
        <td class="nump">111,010<span></span></td>
        <td class="nump">109,683<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
        <td class="nump">205,617<span></span></td>
        <td class="nump">173,406<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid and other current assets</a></td>
        <td class="nump">21,424<span></span></td>
        <td class="nump">21,854<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Assets of discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total Current Assets</a></td>
        <td class="nump">558,478<span></span></td>
        <td class="nump">543,792<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">PROPERTY, PLANT AND EQUIPMENT, net</a></td>
        <td class="nump">251,606<span></span></td>
        <td class="nump">248,973<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">GOODWILL</a></td>
        <td class="nump">288,147<span></span></td>
        <td class="nump">288,146<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">INTANGIBLE ASSETS, net</a></td>
        <td class="nump">159,278<span></span></td>
        <td class="nump">160,349<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyReceivables', window );">INTERCOMPANY RECEIVABLE</a></td>
        <td class="nump">883,208<span></span></td>
        <td class="nump">911,632<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">EQUITY INVESTMENTS IN SUBSIDIARIES</a></td>
        <td class="nump">545,847<span></span></td>
        <td class="nump">533,742<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">OTHER ASSETS</a></td>
        <td class="nump">50,896<span></span></td>
        <td class="nump">50,423<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">ASSETS OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
        <td class="nump">2,737,460<span></span></td>
        <td class="nump">2,737,057<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentLiabilitiesAbstract0', window );"><strong>CURRENT LIABILITIES</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Notes payable and current portion of long-term debt</a></td>
        <td class="nump">1,090<span></span></td>
        <td class="nump">1,079<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accounts payable and accrued liabilities</a></td>
        <td class="nump">169,672<span></span></td>
        <td class="nump">182,765<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Liabilities of discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total Current Liabilities</a></td>
        <td class="nump">170,762<span></span></td>
        <td class="nump">183,844<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">LONG-TERM DEBT, net of debt discounts</a></td>
        <td class="nump">8,578<span></span></td>
        <td class="nump">9,006<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyPayables', window );">INTERCOMPANY PAYABLES</a></td>
        <td class="nump">811,177<span></span></td>
        <td class="nump">796,741<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">OTHER LIABILITIES</a></td>
        <td class="nump">152,629<span></span></td>
        <td class="nump">153,970<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">LIABILITIES OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total Liabilities</a></td>
        <td class="nump">1,143,146<span></span></td>
        <td class="nump">1,143,561<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">SHAREHOLDERS&#x2019; EQUITY</a></td>
        <td class="nump">1,594,314<span></span></td>
        <td class="nump">1,593,496<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Shareholders&#x2019; Equity</a></td>
        <td class="nump">2,737,460<span></span></td>
        <td class="nump">2,737,057<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Non-Guarantor Subsidiaries [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentAssetsAbstract0', window );"><strong>CURRENT ASSETS</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and equivalents</a></td>
        <td class="nump">40,995<span></span></td>
        <td class="nump">83,793<span></span></td>
        <td class="nump">42,698<span></span></td>
        <td class="nump">49,779<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowances</a></td>
        <td class="nump">75,489<span></span></td>
        <td class="nump">76,241<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear', window );">Contract costs and recognized income not yet billed, net of progress payments</a></td>
        <td class="nump">343<span></span></td>
        <td class="nump">145<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
        <td class="nump">61,327<span></span></td>
        <td class="nump">56,723<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid and other current assets</a></td>
        <td class="nump">19,635<span></span></td>
        <td class="nump">17,330<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Assets of discontinued operations</a></td>
        <td class="nump">1,212<span></span></td>
        <td class="nump">1,214<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total Current Assets</a></td>
        <td class="nump">199,001<span></span></td>
        <td class="nump">235,446<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">PROPERTY, PLANT AND EQUIPMENT, net</a></td>
        <td class="nump">102,496<span></span></td>
        <td class="nump">103,648<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">GOODWILL</a></td>
        <td class="nump">80,390<span></span></td>
        <td class="nump">69,584<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">INTANGIBLE ASSETS, net</a></td>
        <td class="nump">66,801<span></span></td>
        <td class="nump">61,042<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyReceivables', window );">INTERCOMPANY RECEIVABLE</a></td>
        <td class="nump">624,044<span></span></td>
        <td class="nump">573,269<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">EQUITY INVESTMENTS IN SUBSIDIARIES</a></td>
        <td class="nump">2,720,505<span></span></td>
        <td class="nump">2,718,956<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">OTHER ASSETS</a></td>
        <td class="nump">7,630<span></span></td>
        <td class="nump">7,423<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">ASSETS OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">3,061<span></span></td>
        <td class="nump">3,075<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
        <td class="nump">3,803,928<span></span></td>
        <td class="nump">3,772,443<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentLiabilitiesAbstract0', window );"><strong>CURRENT LIABILITIES</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Notes payable and current portion of long-term debt</a></td>
        <td class="nump">15,455<span></span></td>
        <td class="nump">8,689<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accounts payable and accrued liabilities</a></td>
        <td class="nump">70,051<span></span></td>
        <td class="nump">70,427<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Liabilities of discontinued operations</a></td>
        <td class="nump">3,142<span></span></td>
        <td class="nump">3,288<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total Current Liabilities</a></td>
        <td class="nump">88,648<span></span></td>
        <td class="nump">82,404<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">LONG-TERM DEBT, net of debt discounts</a></td>
        <td class="nump">28,212<span></span></td>
        <td class="nump">12,629<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyPayables', window );">INTERCOMPANY PAYABLES</a></td>
        <td class="nump">1,184,325<span></span></td>
        <td class="nump">1,188,017<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">OTHER LIABILITIES</a></td>
        <td class="nump">25,534<span></span></td>
        <td class="nump">25,578<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">LIABILITIES OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">4,577<span></span></td>
        <td class="nump">4,744<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total Liabilities</a></td>
        <td class="nump">1,331,296<span></span></td>
        <td class="nump">1,313,372<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">SHAREHOLDERS&#x2019; EQUITY</a></td>
        <td class="nump">2,472,632<span></span></td>
        <td class="nump">2,459,071<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Shareholders&#x2019; Equity</a></td>
        <td class="nump">3,803,928<span></span></td>
        <td class="nump">3,772,443<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Consolidation, Eliminations [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentAssetsAbstract0', window );"><strong>CURRENT ASSETS</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and equivalents</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowances</a></td>
        <td class="num">(28,715)<span></span></td>
        <td class="num">(33,532)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear', window );">Contract costs and recognized income not yet billed, net of progress payments</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
        <td class="num">(23)<span></span></td>
        <td class="num">(9)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid and other current assets</a></td>
        <td class="nump">10,561<span></span></td>
        <td class="nump">10,431<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Assets of discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total Current Assets</a></td>
        <td class="num">(18,177)<span></span></td>
        <td class="num">(23,110)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">PROPERTY, PLANT AND EQUIPMENT, net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">GOODWILL</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">INTANGIBLE ASSETS, net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyReceivables', window );">INTERCOMPANY RECEIVABLE</a></td>
        <td class="num">(2,044,320)<span></span></td>
        <td class="num">(2,032,804)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">EQUITY INVESTMENTS IN SUBSIDIARIES</a></td>
        <td class="num">(5,497,050)<span></span></td>
        <td class="num">(5,470,562)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">OTHER ASSETS</a></td>
        <td class="num">(75,234)<span></span></td>
        <td class="num">(75,234)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">ASSETS OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
        <td class="num">(7,634,781)<span></span></td>
        <td class="num">(7,601,710)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentLiabilitiesAbstract0', window );"><strong>CURRENT LIABILITIES</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Notes payable and current portion of long-term debt</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accounts payable and accrued liabilities</a></td>
        <td class="num">(19,011)<span></span></td>
        <td class="num">(23,960)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Liabilities of discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total Current Liabilities</a></td>
        <td class="num">(19,011)<span></span></td>
        <td class="num">(23,960)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">LONG-TERM DEBT, net of debt discounts</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyPayables', window );">INTERCOMPANY PAYABLES</a></td>
        <td class="num">(2,016,699)<span></span></td>
        <td class="num">(2,005,365)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">OTHER LIABILITIES</a></td>
        <td class="num">(74,335)<span></span></td>
        <td class="num">(74,328)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">LIABILITIES OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total Liabilities</a></td>
        <td class="num">(2,110,045)<span></span></td>
        <td class="num">(2,103,653)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">SHAREHOLDERS&#x2019; EQUITY</a></td>
        <td class="num">(5,524,736)<span></span></td>
        <td class="num">(5,498,057)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Shareholders&#x2019; Equity</a></td>
        <td class="num">$ (7,634,781)<span></span></td>
        <td class="num">$ (7,601,710)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CurrentAssetsAbstract0">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CurrentAssetsAbstract0</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CurrentLiabilitiesAbstract0">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CurrentLiabilitiesAbstract0</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_IntercompanyPayables">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of inter company payable due after one year or beyond the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_IntercompanyPayables</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_IntercompanyReceivables">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount due from inter company sectors, more than one year from the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_IntercompanyReceivables</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19,20)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.3-4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 3<br><br> -Subparagraph a(1)<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 4<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsReceivableNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 12<br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 18<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 9<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 605<br><br> -SubTopic 35<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6802688&amp;loc=d3e57807-111642<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 605<br><br> -SubTopic 35<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6802688&amp;loc=d3e57795-111642<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.3(c)(3))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 3<br><br> -Subparagraph c(3)<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 323<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16385135&amp;loc=d3e33749-111570<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EquityMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388280&amp;loc=d3e13770-109266<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Goodwill</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph ((a)(1),(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IntangibleAssetsNetExcludingGoodwill</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.6(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386567&amp;loc=d3e3927-108312<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InventoryNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19-26)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Liabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.32)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 25<br><br> -Article 7<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 32<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesAndStockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 21<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value of noncurrent obligations (due more than one year or one operating cycle, whichever is longer) relating to the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation), as of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19,20)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.17)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 17<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.24)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 24<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherLiabilitiesNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PrepaidExpenseAndOtherAssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.13)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 13<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 8<br><br> -Article 7<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 4.E)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 4<br><br> -Section E<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29-31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquity</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
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        </tr>
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<DOCUMENT>
<TYPE>XML
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<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EINAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>EARNINGS PER SHARE (EPS)  (Details) - Summary of Reconciliation of Share Amounts Used in Earnings Per Share<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems', window );"><strong>EARNINGS PER SHARE (EPS) (Details) - Summary of Reconciliation of Share Amounts Used in Earnings Per Share [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Weighted average shares outstanding - basic</a></td>
        <td class="nump">52,754<span></span></td>
        <td class="nump">55,153<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements', window );">Incremental shares from stock based compensation</a></td>
        <td class="nump">1,879<span></span></td>
        <td class="nump">2,112<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted average shares outstanding - diluted</a></td>
        <td class="nump">54,633<span></span></td>
        <td class="nump">57,265<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Employee Stock Option [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems', window );"><strong>EARNINGS PER SHARE (EPS) (Details) - Summary of Reconciliation of Share Amounts Used in Earnings Per Share [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Anti-dilutive options excluded from diluted EPS computation</a></td>
        <td class="nump">710<span></span></td>
        <td class="nump">884<span></span></td>
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    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_EARNINGSPERSHAREEPSDetailsSummaryofReconciliationofShareAmountsUsedinEarningsPerShareLineItems</nobr></td>
                  </tr>
                  <tr>
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                    <td>gff_</td>
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                    <td>xbrli:stringItemType</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Antidilution<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6505113<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Diluted Earnings Per Share<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510752<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Contingent Stock Agreement<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6508534<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1500-109256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1505-109256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1448-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Weighted-Average Number of Common Shares Outstanding<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6528421<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>23
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHHAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>OTHER COMPREHENSIVE INCOME (Details) - Summary of Amounts Reclassified from Accumulated Other Comprehensive Income (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SummaryOfAmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeAbstract', window );"><strong>Summary of Amounts Reclassified from Accumulated Other Comprehensive Income [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax', window );">Pension amortization</a></td>
        <td class="nump">$ 493<span></span></td>
        <td class="nump">$ 845<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax', window );">Pension settlement</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,142<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax', window );">Total before tax</a></td>
        <td class="nump">493<span></span></td>
        <td class="nump">2,987<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax', window );">Tax</a></td>
        <td class="num">(177)<span></span></td>
        <td class="num">(1,045)<span></span></td>
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      <tr class="rou">
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        <td class="nump">$ 316<span></span></td>
        <td class="nump">$ 1,942<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 11<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e637-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10A<br><br> -Subparagraph (j)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669646-108580<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e689-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e640-108580<br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
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                <p>Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss related to net period benefit cost (credit) for pension and other postretirement defined benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                <p>Amount before tax of reclassification adjustment from accumulated other comprehensive income (loss) for net transition asset (obligation) related to pension and other postretirement benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 11<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e637-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e689-108580<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (j)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
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                <p>Amount after tax of reclassification adjustment from accumulated other comprehensive (income) loss related to net period benefit cost (credit) for pension and other postretirement defined benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>COMMITMENTS AND CONTINGENCIES<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockSupplementAbstract', window );"><strong>Disclosure Text Block Supplement [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalMattersAndContingenciesTextBlock', window );">Legal Matters and Contingencies [Text Block]</a></td>
        <td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      <b>NOTE 19 &#8212; COMMITMENTS AND CONTINGENCIES</b>
    </p><br/><p style="font: italic 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0pt">
      <font style="font-weight: normal"><u>Legal and environmental</u></font>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      <i>Department of Environmental Conservation of New York State (&#8220;DEC&#8221;), with ISC Properties, Inc.</i> Lightron Corporation (&#8220;Lightron&#8221;), a wholly-owned subsidiary of Griffon, once conducted operations at a location in Peekskill in the Town of Cortlandt, New York (the &#8220;Peekskill Site&#8221;) owned by ISC Properties, Inc. (&#8220;ISC&#8221;), a wholly-owned subsidiary of Griffon. ISC sold the Peekskill Site in November 1982.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      <font style="font-weight: normal">Subsequently, Griffon was advised by the DEC that random sampling at the Peekskill Site and in a creek near the Peekskill Site indicated concentrations of solvents and other chemicals common to Lightron&#8217;s prior plating operations. ISC then entered into a consent order with the DEC in 1996 (the &#8220;Consent Order&#8221;) to perform a remedial investigation and prepare a feasibility study. After completing the initial remedial investigation pursuant to the Consent Order, ISC was required by the DEC, and did conduct accordingly over the next several years, supplemental remedial investigations, including soil vapor investigations, under the Consent Order.</font>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      In April 2009, the DEC advised ISC&#8217;s representatives that both the DEC and the New York State Department of Health had reviewed and accepted an August 2007 Remedial Investigation Report and an Additional Data Collection Summary Report dated January 30, 2009. With the acceptance of these reports, ISC completed the remedial investigation required under the Consent Order and was authorized, accordingly, by the DEC to conduct the Feasibility Study required by the Consent Order. Pursuant to the requirements of the Consent Order and its obligations thereunder, ISC, without acknowledging any responsibility to perform any remediation at the Site, submitted to the DEC in August 2009, a draft feasibility study which recommended for the soil, groundwater and sediment medias, remediation alternatives having a current net capital cost value, in the aggregate, of approximately $5,000. In February 2011, DEC advised ISC it has accepted and approved the feasibility study. Accordingly, ISC
      has 0 further obligations under the consent order.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      Upon acceptance of the feasibility study, DEC issued a Proposed Remedial Action Plan (&#8220;PRAP&#8221;) that sets forth the proposed remedy for the site. The PRAP accepted the recommendation contained in the feasibility study for remediation of the soil and groundwater medias, but selected a different remediation alternative for the sediment medium. The approximate cost and the current net capital cost value of the remedy proposed by DEC in the PRAP is approximately $10,000. After receiving public comments on the PRAP, the DEC issued a Record of Decision (&#8220;ROD&#8221;) that set forth the specific remedies selected and responded to public comments. The remedies selected by the DEC in the ROD are the same remedies as those set forth in the PRAP.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      It is now expected that DEC will enter into negotiations with potentially responsible parties to request they undertake performance of the remedies selected in the ROD, and if such parties do not agree to implement such remedies, then the State may use State Superfund money to remediate the Peekskill site and seek recovery of costs from such parties. Griffon does not acknowledge any responsibility to perform any remediation at the Peekskill Site.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      <i>Improper Advertisement Claim involving Union Tools Products.</i> <font style="color: black">Since December 2004, a customer of ATT has been named in various litigation matters relating to certain Union Tools products. The plaintiffs in those litigation matters have asserted causes of action against the customer of ATT for improper advertisement to end consumers. The allegations suggest that advertisements led the consumers to believe that Union Tools&#8217; hand tools were wholly manufactured within boundaries of the United States. The complaints assert various causes of action against the customer of ATT under federal and state law, including common law fraud. At some point, likely once the litigation against the customer of ATT ends, the customer may seek indemnity (including recovery of its legal fees and costs) against ATT for an unspecified amount. Presently, ATT cannot estimate the amount of loss, if any, if the customer were to seek legal recourse against ATT.</font>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      <i>Department of Environmental Conservation of New York State, regarding Frankfort, NY site.</i> <font style="color: black">During fiscal 2009, an underground fuel tank with surrounding soil contamination was discovered at the Frankfort, N.Y. site, which is the result of historical facility operations prior to ATT&#8217;s ownership. While ATT was actively working with the DEC and the New York State Department of Health to define remediation requirements relative to the underground fuel tank, the DEC took the position that ATT was responsible to remediate other types of contamination on the site. After negotiations with the DEC, on August 15, 2011, ATT executed an Order on Consent with the DEC. The Order is without admission or finding of liability or acknowledgement that there has been a release of hazardous substances at the site. Importantly, the Order does not waive any rights that ATT has under a 1991 Consent Judgment entered into between the DEC and a predecessor of ATT
      relating to the site. The Order requires that ATT identify Areas of Concern at the site, and formulate a strategy to investigate and remedy both on and off site conditions in compliance with applicable environmental law. At the conclusion of the remedy phase of the remediation to the satisfaction of the DEC, the DEC will issue a Certificate of Completion. On August 1, 2012, a fire occurred during the course of demolition of certain structures at the Frankfort, NY site, requiring cleanup and additional remediation under the oversight of the DEC. Demolition of the structures on the property has been substantially completed. The DEC has inspected the progress of the work and is satisfied with the results thus far. On February 12, 2013, the DEC issued comments to the Remedial Investigation Work Plan previously submitted by ATT in October 2011, and in response, ATT issued a Revised Remedial Investigation Work Plan. Completion of the remedial investigation is dependent on timing of
      the DEC approval; no additional comments have been provided by the DEC to date. On October 21, 2013 ATT filed its revised Remedial Investigation Report with the DEC.</font>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      <i><u>U.S. Government investigations and claims</u></i>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      Defense contracts and subcontracts, including Griffon&#8217;s contracts and subcontracts, are subject to audit and review by various agencies and instrumentalities of the United States government, including among others, the Defense Contract Audit Agency (&#8220;DCAA&#8221;), the Defense Criminal Investigative Service (&#8220;DCIS&#8221;), and the Department of Justice which has responsibility for asserting claims on behalf of the U.S. government. In addition to ongoing audits, pursuant to an administrative subpoena Griffon is currently providing information to the U.S. Department of Defense Office of the Inspector General. 0 claim has been asserted against Griffon, and Griffon is unaware of any material financial exposure in connection with the Inspector General&#8217;s inquiry.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      In general, departments and agencies of the U.S. Government have the authority to investigate various transactions and operations of Griffon, and the results of such investigations may lead to administrative, civil or criminal proceedings, the ultimate outcome of which could be fines, penalties, repayments or compensatory or treble damages. U.S. Government regulations provide that certain findings against a contractor may lead to suspension or debarment from future U.S. Government contracts or the loss of export privileges for a company or an operating division or subdivision. Suspension or debarment could have material adverse effect on Telephonics because of its reliance on government contracts.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      <i><u>General legal</u></i>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      Griffon is subject to various laws and regulations relating to the protection of the environment and is a party to legal proceedings arising in the ordinary course of business. Management believes, based on facts presently known to it, that the resolution of the matters above and such other matters will not have a material adverse effect on Griffon&#8217;s consolidated financial position, results of operations or cash flows.
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LegalMattersAndContingenciesTextBlock</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>25
<FILENAME>R50.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EDUAE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>GOODWILL AND OTHER INTANGIBLES (Details) - Summary of Changes in Carrying Value of Goodwill (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillLineItems', window );"><strong>Goodwill [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
        <td class="nump">$ 368,537<span></span></td>
        <td class="nump">$ 357,730<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Goodwill from 2014 acquisitions</a></td>
        <td class="nump">11,168<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillTranslationAdjustments', window );">Other adjustments including currency translations</a></td>
        <td class="num">(361)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Home And Building Products [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillLineItems', window );"><strong>Goodwill [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
        <td class="nump">280,970<span></span></td>
        <td class="nump">269,802<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Goodwill from 2014 acquisitions</a></td>
        <td class="nump">11,168<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Telephonics [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillLineItems', window );"><strong>Goodwill [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
        <td class="nump">18,545<span></span></td>
        <td class="nump">18,545<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Goodwill from 2014 acquisitions</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Plastics [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillLineItems', window );"><strong>Goodwill [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
        <td class="nump">69,022<span></span></td>
        <td class="nump">69,383<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillTranslationAdjustments', window );">Other adjustments including currency translations</a></td>
        <td class="num">$ (361)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388280&amp;loc=d3e13770-109266<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Goodwill</nobr></td>
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                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillAcquiredDuringPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GoodwillAcquiredDuringPeriod</nobr></td>
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                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GoodwillLineItems</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
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                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillTranslationAdjustments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (f)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GoodwillTranslationAdjustments</nobr></td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>26
<FILENAME>R42.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ERDAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>FAIR VALUE MEASUREMENTS (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Not Designated as Hedging Instrument [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FAIRVALUEMEASUREMENTSDetailsLineItems', window );"><strong>FAIR VALUE MEASUREMENTS (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAverageForwardExchangeRate1', window );">Derivative, Average Forward Exchange Rate</a></td>
        <td class="nump">1.09<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Fair Value, Inputs, Level 1 [Member] | Convertible Notes 2017 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FAIRVALUEMEASUREMENTSDetailsLineItems', window );"><strong>FAIR VALUE MEASUREMENTS (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleDebtFairValueDisclosures', window );">Convertible Debt, Fair Value Disclosures</a></td>
        <td class="nump">$ 115,440<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Fair Value, Inputs, Level 1 [Member] | Senior Notes 2018 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FAIRVALUEMEASUREMENTSDetailsLineItems', window );"><strong>FAIR VALUE MEASUREMENTS (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SeniorLongTermNotes', window );">Senior Notes, Noncurrent</a></td>
        <td class="nump">583,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Fair Value, Inputs, Level 2 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FAIRVALUEMEASUREMENTSDetailsLineItems', window );"><strong>FAIR VALUE MEASUREMENTS (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_InsuranceContractsFairValue', window );">Insurance Contracts Fair Value</a></td>
        <td class="nump">3,756<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TradingSecurities', window );">Trading Securities</a></td>
        <td class="nump">1,306<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments', window );">Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments</a></td>
        <td class="nump">51<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Convertible Notes 2017 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FAIRVALUEMEASUREMENTSDetailsLineItems', window );"><strong>FAIR VALUE MEASUREMENTS (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Debt Instrument, Interest Rate, Effective Percentage</a></td>
        <td class="nump">4.00%<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Australian Dollar Forward Contracts [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FAIRVALUEMEASUREMENTSDetailsLineItems', window );"><strong>FAIR VALUE MEASUREMENTS (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DerivativeAssetNotionalAmount', window );">Derivative Asset, Notional Amount</a></td>
        <td class="nump">$ 3,450<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Minimum [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FAIRVALUEMEASUREMENTSDetailsLineItems', window );"><strong>FAIR VALUE MEASUREMENTS (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ForeignCurrencyContractsDuration', window );">Foreign Currency Contracts Duration</a></td>
        <td class="text">15 days<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Maximum [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FAIRVALUEMEASUREMENTSDetailsLineItems', window );"><strong>FAIR VALUE MEASUREMENTS (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ForeignCurrencyContractsDuration', window );">Foreign Currency Contracts Duration</a></td>
        <td class="text">60 days<span></span></td>
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_FAIRVALUEMEASUREMENTSDetailsLineItems</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Time to expiration of outstanding foreign currency contracts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Fair value of insurance contracts as of the reporting date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertibleDebtFairValueDisclosures">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Convertible Security<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509036<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ConvertibleDebtFairValueDisclosures</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentInterestRateEffectivePercentage</nobr></td>
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                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeAssetNotionalAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Nominal or face amount used to calculate payments on the derivative asset.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 815<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1B<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7476318&amp;loc=SL5580258-113959<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 815<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (d)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7476318&amp;loc=SL5579245-113959<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Notional Amount<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519104<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DerivativeAssetNotionalAmount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
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              </div>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeAverageForwardExchangeRate1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Average contractual rate at which a foreign currency can be purchased or sold.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DerivativeAverageForwardExchangeRate1</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 815<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4A<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7476318&amp;loc=SL5618551-113959<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 815<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4C<br><br> -Subparagraph (e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7476318&amp;loc=SL5624171-113959<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SeniorLongTermNotes">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SeniorLongTermNotes</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TradingSecurities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 320<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6871852&amp;loc=d3e26610-111562<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 320<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6871852&amp;loc=d3e26626-111562<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Trading Securities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6526789<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_TradingSecurities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EA1AK">
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          <div style="width: 200px;"><strong>CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION (Details) - Summary of Condensed Consolidating Statements of Cash Flows (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromOperatingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM OPERATING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="nump">$ 3,236<span></span></td>
        <td class="nump">$ 558<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash provided by (used in) operating activities</a></td>
        <td class="num">(24,394)<span></span></td>
        <td class="num">(32,502)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromInvestingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM INVESTING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Acquisition of property, plant and equipment</a></td>
        <td class="num">(17,916)<span></span></td>
        <td class="num">(17,288)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquired business, net of cash acquired</a></td>
        <td class="num">(23,666)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyDistributions', window );">Intercompany distributions</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale of investment</a></td>
        <td class="nump">224<span></span></td>
        <td class="nump">1,055<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash provided by (used in) investing activities</a></td>
        <td class="num">(41,358)<span></span></td>
        <td class="num">(16,233)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromFinancingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM FINANCING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Purchase of shares for treasury</a></td>
        <td class="num">(55,189)<span></span></td>
        <td class="num">(7,336)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of long-term debt</a></td>
        <td class="nump">57,635<span></span></td>
        <td class="nump">303<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Payments of long-term debt</a></td>
        <td class="num">(25,246)<span></span></td>
        <td class="num">(4,062)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfShortTermDebt', window );">Change in short-term borrowings</a></td>
        <td class="nump">9,940<span></span></td>
        <td class="nump">1,643<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Financing costs</a></td>
        <td class="num">(681)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares', window );">Purchase of ESOP shares</a></td>
        <td class="num">(1,591)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock', window );">Tax effect from exercise/vesting of equity awards, net</a></td>
        <td class="nump">273<span></span></td>
        <td class="nump">150<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Dividend</a></td>
        <td class="num">(1,719)<span></span></td>
        <td class="num">(1,464)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities', window );">Other, net</a></td>
        <td class="nump">31<span></span></td>
        <td class="nump">184<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
        <td class="num">(16,547)<span></span></td>
        <td class="num">(10,582)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromDiscontinuedOperationsAbstract0', window );"><strong>CASH FLOWS FROM DISCONTINUED OPERATIONS:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInDiscontinuedOperations', window );">Net cash used in discontinued operations</a></td>
        <td class="num">(299)<span></span></td>
        <td class="num">(463)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effect of exchange rate changes on cash and equivalents</a></td>
        <td class="num">(158)<span></span></td>
        <td class="nump">191<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS</a></td>
        <td class="num">(82,756)<span></span></td>
        <td class="num">(59,589)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</a></td>
        <td class="nump">178,130<span></span></td>
        <td class="nump">209,654<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT END OF PERIOD</a></td>
        <td class="nump">95,374<span></span></td>
        <td class="nump">150,065<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Parent Company [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromOperatingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM OPERATING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="nump">3,608<span></span></td>
        <td class="nump">637<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash provided by (used in) operating activities</a></td>
        <td class="num">(4,051)<span></span></td>
        <td class="num">(37,574)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromInvestingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM INVESTING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Acquisition of property, plant and equipment</a></td>
        <td class="num">(320)<span></span></td>
        <td class="nump">14<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquired business, net of cash acquired</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyDistributions', window );">Intercompany distributions</a></td>
        <td class="nump">10,000<span></span></td>
        <td class="nump">10,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale of investment</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash provided by (used in) investing activities</a></td>
        <td class="nump">9,680<span></span></td>
        <td class="nump">10,014<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromFinancingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM FINANCING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Purchase of shares for treasury</a></td>
        <td class="num">(55,189)<span></span></td>
        <td class="num">(7,336)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of long-term debt</a></td>
        <td class="nump">42,689<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Payments of long-term debt</a></td>
        <td class="num">(21,603)<span></span></td>
        <td class="num">(406)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfShortTermDebt', window );">Change in short-term borrowings</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Financing costs</a></td>
        <td class="num">(91)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares', window );">Purchase of ESOP shares</a></td>
        <td class="num">(1,591)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock', window );">Tax effect from exercise/vesting of equity awards, net</a></td>
        <td class="nump">273<span></span></td>
        <td class="nump">150<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Dividend</a></td>
        <td class="num">(6,719)<span></span></td>
        <td class="num">(1,464)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities', window );">Other, net</a></td>
        <td class="nump">32<span></span></td>
        <td class="nump">185<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
        <td class="num">(42,199)<span></span></td>
        <td class="num">(8,871)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromDiscontinuedOperationsAbstract0', window );"><strong>CASH FLOWS FROM DISCONTINUED OPERATIONS:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInDiscontinuedOperations', window );">Net cash used in discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effect of exchange rate changes on cash and equivalents</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS</a></td>
        <td class="num">(36,570)<span></span></td>
        <td class="num">(36,431)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</a></td>
        <td class="nump">68,994<span></span></td>
        <td class="nump">125,093<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT END OF PERIOD</a></td>
        <td class="nump">32,424<span></span></td>
        <td class="nump">88,662<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Guarantor Subsidiaries [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromOperatingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM OPERATING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="nump">8,985<span></span></td>
        <td class="nump">6,340<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash provided by (used in) operating activities</a></td>
        <td class="num">(42,977)<span></span></td>
        <td class="num">(9,117)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromInvestingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM INVESTING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Acquisition of property, plant and equipment</a></td>
        <td class="num">(16,334)<span></span></td>
        <td class="num">(16,663)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyDistributions', window );">Intercompany distributions</a></td>
        <td class="num">(10,000)<span></span></td>
        <td class="num">(10,000)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale of investment</a></td>
        <td class="nump">202<span></span></td>
        <td class="nump">1,055<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash provided by (used in) investing activities</a></td>
        <td class="num">(26,132)<span></span></td>
        <td class="num">(25,608)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromFinancingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM FINANCING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Purchase of shares for treasury</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of long-term debt</a></td>
        <td class="num">(152)<span></span></td>
        <td class="nump">303<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Payments of long-term debt</a></td>
        <td class="num">(266)<span></span></td>
        <td class="num">(256)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfShortTermDebt', window );">Change in short-term borrowings</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Financing costs</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock', window );">Tax effect from exercise/vesting of equity awards, net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Dividend</a></td>
        <td class="nump">5,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities', window );">Other, net</a></td>
        <td class="nump">61,139<span></span></td>
        <td class="nump">18,601<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
        <td class="nump">65,721<span></span></td>
        <td class="nump">18,648<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromDiscontinuedOperationsAbstract0', window );"><strong>CASH FLOWS FROM DISCONTINUED OPERATIONS:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInDiscontinuedOperations', window );">Net cash used in discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effect of exchange rate changes on cash and equivalents</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS</a></td>
        <td class="num">(3,388)<span></span></td>
        <td class="num">(16,077)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</a></td>
        <td class="nump">25,343<span></span></td>
        <td class="nump">34,782<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT END OF PERIOD</a></td>
        <td class="nump">21,955<span></span></td>
        <td class="nump">18,705<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Non-Guarantor Subsidiaries [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromOperatingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM OPERATING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="nump">8,897<span></span></td>
        <td class="nump">6,304<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash provided by (used in) operating activities</a></td>
        <td class="nump">22,634<span></span></td>
        <td class="nump">14,189<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromInvestingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM INVESTING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Acquisition of property, plant and equipment</a></td>
        <td class="num">(1,262)<span></span></td>
        <td class="num">(639)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquired business, net of cash acquired</a></td>
        <td class="num">(23,666)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyDistributions', window );">Intercompany distributions</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale of investment</a></td>
        <td class="nump">22<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash provided by (used in) investing activities</a></td>
        <td class="num">(24,906)<span></span></td>
        <td class="num">(639)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromFinancingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM FINANCING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Purchase of shares for treasury</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of long-term debt</a></td>
        <td class="nump">15,098<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Payments of long-term debt</a></td>
        <td class="num">(3,377)<span></span></td>
        <td class="num">(3,400)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfShortTermDebt', window );">Change in short-term borrowings</a></td>
        <td class="nump">9,940<span></span></td>
        <td class="nump">1,643<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Financing costs</a></td>
        <td class="num">(590)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock', window );">Tax effect from exercise/vesting of equity awards, net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Dividend</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities', window );">Other, net</a></td>
        <td class="num">(61,140)<span></span></td>
        <td class="num">(18,602)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
        <td class="num">(40,069)<span></span></td>
        <td class="num">(20,359)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromDiscontinuedOperationsAbstract0', window );"><strong>CASH FLOWS FROM DISCONTINUED OPERATIONS:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInDiscontinuedOperations', window );">Net cash used in discontinued operations</a></td>
        <td class="num">(299)<span></span></td>
        <td class="num">(463)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effect of exchange rate changes on cash and equivalents</a></td>
        <td class="num">(158)<span></span></td>
        <td class="nump">191<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS</a></td>
        <td class="num">(42,798)<span></span></td>
        <td class="num">(7,081)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</a></td>
        <td class="nump">83,793<span></span></td>
        <td class="nump">49,779<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT END OF PERIOD</a></td>
        <td class="nump">40,995<span></span></td>
        <td class="nump">42,698<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Consolidation, Eliminations [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromOperatingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM OPERATING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="num">(18,254)<span></span></td>
        <td class="num">(12,723)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash provided by (used in) operating activities</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromInvestingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM INVESTING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Acquisition of property, plant and equipment</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquired business, net of cash acquired</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IntercompanyDistributions', window );">Intercompany distributions</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale of investment</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash provided by (used in) investing activities</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromFinancingActivitiesAbstract0', window );"><strong>CASH FLOWS FROM FINANCING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Purchase of shares for treasury</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of long-term debt</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Payments of long-term debt</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfShortTermDebt', window );">Change in short-term borrowings</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Financing costs</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock', window );">Tax effect from exercise/vesting of equity awards, net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividends', window );">Dividend</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities', window );">Other, net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
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        <td class="nump">0<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromDiscontinuedOperationsAbstract0', window );"><strong>CASH FLOWS FROM DISCONTINUED OPERATIONS:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInDiscontinuedOperations', window );">Net cash used in discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effect of exchange rate changes on cash and equivalents</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT END OF PERIOD</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CashFlowsFromFinancingActivitiesAbstract0</nobr></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CashFlowsFromInvestingActivitiesAbstract0</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CashFlowsFromOperatingActivitiesAbstract0</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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      </table>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The inter company cash distributions transacted and reported during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_IntercompanyDistributions</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for the purchase of Employee Stock Ownership Plan (ESOP) shares.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow associated with tax benefit from exercise of options/vesting of restricted stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 230<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 230<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInDiscontinuedOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Increase (decrease) in cash associated with the entity's discontinued operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInDiscontinuedOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e565-108580<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForRepurchaseOfCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow to reacquire common stock during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsForRepurchaseOfCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDividends">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsOfDividends</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfFinancingCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for loan and debt issuance costs.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsOfFinancingCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
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              </div>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromIssuanceOfLongTermDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3095-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3098-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromPaymentsForOtherFinancingActivities</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3098-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromRepaymentsOfShortTermDebt</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Balance Type:</strong></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RepaymentsOfLongTermDebt</nobr></td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">A summary of the restructuring and other related charges included in the line item &#8220;Restructuring and other related charges&#8221; in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) were recognized as follows:<br />
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          &#160;
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          Workforce Reduction
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          &#160;
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          &#160;
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          Facilities &amp;<br />
          Exit Costs
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          &#160;
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          &#160;
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          Other Related Costs
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          &#160;
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          &#160;
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          Total
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          &#160;
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          Amounts incurred in:
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        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="width: 44%; text-indent: -10pt; padding-left: 20pt">
          &#160;Quarter ended December 31, 2012
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        <td style="width: 2%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 10%; text-align: right">
          994
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        <td style="width: 1%; text-align: left">
          &#160;
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        <td style="width: 2%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 10%; text-align: right">
          39
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        <td style="width: 1%; text-align: left">
          &#160;
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        <td style="width: 2%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 10%; text-align: right">
          75
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        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 10%; text-align: right">
          1,108
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        <td style="width: 1%; text-align: left">
          &#160;
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          &#160;Quarter ended December 31, 2013
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        <td>
          &#160;
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        <td style="text-align: left">
          $
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          638
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
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        <td style="text-align: right">
          95
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
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        <td style="text-align: right">
          109
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        <td style="text-align: left">
          &#160;
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        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
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        <td style="text-align: right">
          842
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        <td style="text-align: left">
          &#160;
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock', window );">Schedule of Restructuring Reserve by Type of Cost [Table Text Block]</a></td>
        <td class="text">The activity in the restructuring accrual recorded in accrued liabilities consisted of the following:<br />
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          &#160;
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        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Workforce Reduction
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        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Facilities &amp;<br />
           Exit Costs
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        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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          &#160;
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        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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          &#160;
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          $
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          3,057
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        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          393
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          407
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          3,857
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
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          &#160;
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          &#160;
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        <td style="text-align: right">
          638
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          95
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          109
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          842
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; padding-left: 10pt; padding-bottom: 1px">
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        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (1,351
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (119
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (323
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
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        <td style="text-align: right; border-bottom: Black 1px solid">
          (1,793
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
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        </td>
        <td style="padding-bottom: 3px">
          &#160;
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        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          2,344
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          369
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          193
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          2,906
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of restructuring and other related charges during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RestructuringAndRelatedActivitiesAbstract</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB Topic 5.P.4(b)(2))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2DAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>INCOME TAXES (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">32.40%<span></span></td>
        <td class="nump">68.10%<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate', window );">Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount (in Dollars)</a></td>
        <td class="nump">$ 289<span></span></td>
        <td class="nump">$ 55<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense', window );">Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent</a></td>
        <td class="nump">38.40%<span></span></td>
        <td class="nump">71.30%<span></span></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(2))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Subparagraph 2<br><br> -Article 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 6.I)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34349781&amp;loc=d3e330036-122817<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=21917399&amp;loc=d3e32059-109318<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>30
<FILENAME>R67.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHBAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>OTHER EXPENSE (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherIncomeAndExpensesAbstract', window );"><strong>Other Income and Expenses [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax', window );">Foreign Currency Transaction Gain (Loss), before Tax</a></td>
        <td class="nump">$ 242<span></span></td>
        <td class="nump">$ 12<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentIncomeNet', window );">Investment Income, Net</a></td>
        <td class="nump">$ 112<span></span></td>
        <td class="nump">$ 32<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450189&amp;loc=d3e30690-110894<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450222&amp;loc=d3e30840-110895<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450189&amp;loc=d3e30700-110894<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ForeignCurrencyTransactionGainLossBeforeTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InvestmentIncomeNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7(a),(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InvestmentIncomeNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherIncomeAndExpensesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherIncomeAndExpensesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>31
<FILENAME>R61.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EFNAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>DEFINED BENEFIT PENSION EXPENSE (Details) - Summary of Defined Benefit Pension Expense (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SummaryOfDefinedBenefitPensionExpenseAbstract', window );"><strong>Summary of Defined Benefit Pension Expense [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanServiceCost', window );">Service cost</a></td>
        <td class="nump">$ 45<span></span></td>
        <td class="nump">$ 50<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanInterestCost', window );">Interest cost</a></td>
        <td class="nump">2,500<span></span></td>
        <td class="nump">2,425<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets', window );">Expected return on plan assets</a></td>
        <td class="num">(2,885)<span></span></td>
        <td class="num">(3,138)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AmortizationAbstract', window );"><strong>Amortization:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit', window );">Prior service cost</a></td>
        <td class="nump">4<span></span></td>
        <td class="nump">5<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses', window );">Recognized actuarial loss</a></td>
        <td class="nump">489<span></span></td>
        <td class="nump">840<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1', window );">Loss on pension settlement</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,142<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost', window );">Net periodic expense</a></td>
        <td class="nump">$ 153<span></span></td>
        <td class="nump">$ 2,324<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_AmortizationAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_AmortizationAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SummaryOfDefinedBenefitPensionExpenseAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SummaryOfDefinedBenefitPensionExpenseAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of gains or losses recognized in net periodic benefit cost.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)(4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 30<br><br> -Glossary Expected Return on Plan Assets<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6512136<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 60<br><br> -Glossary Expected Return on Plan Assets<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6512171<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets</nobr></td>
                  </tr>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanInterestCost">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DefinedBenefitPlanInterestCost</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 30<br><br> -Section 15<br><br> -Paragraph 6<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7577095&amp;loc=d3e8001-114927<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)(7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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        <tr>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Service Cost (Component of Net Periodic Pension Cost)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6525008<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DefinedBenefitPlanServiceCost</nobr></td>
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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EGH">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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        <th class="th">
          <div>Dec. 31, 2012</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );"><strong>Property, Plant and Equipment [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation, Depletion and Amortization, Nonproduction</a></td>
        <td class="nump">$ 14,905<span></span></td>
        <td class="nump">$ 15,371<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
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</TEXT>
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<DOCUMENT>
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<SEQUENCE>33
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>ACQUISITION<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationsAbstract', window );"><strong>Business Combinations [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <b>NOTE 3 &#8211; ACQUISITION</b>
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      On December 31, 2013, Griffon&#8217;s subsidiary, ATT acquired Northcote Pottery (&#8220;Northcote&#8221;), founded in 1897 and a leading brand in the Australian outdoor planter and decor market, for approximately $24,000. The acquisition of Northcote complements Southern Patio, acquired in 2011, and adds to ATT&#8217;s existing lawn and garden operations in Australia. Northcote, which will be integrated with ATT, is expected to generate approximately $28,000 of annualized revenue. Included in selling, general and administrative expenses are $798 of acquisition costs, incurred by Griffon, related to this transaction in the first quarter of 2014.
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      The accounts of the acquired company, after adjustment to reflect preliminary fair market values assigned to assets purchased, have been included in the consolidated financial statements from date of acquisition; acquired inventory was not significant. Griffon is in the process of finalizing the adjustment to the purchase price, if any, primarily related to working capital, and gathering data as of the closing date to complete the purchase price allocation; accordingly, management has used their best estimates in the initial purchase price allocation as of the date of these financial statements.
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      The following table summarizes the preliminary fair values of the Northcote assets and liabilities as of the date of acquisition:
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          &#160;
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          &#160;
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          2014
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        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
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          Current Assets, net of cash acquired
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          &#160;
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          $
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          8,027
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
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          PP&amp;E
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          1,385
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
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          Goodwill
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
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        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
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          11,168
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          &#160;
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          &#160;
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          1,646
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          1,646
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          &#160;
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          &#160;
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          &#160;
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          6,023
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          &#160;
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          &#160;
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                <p>The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2HAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>ACQUISITION (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ACQUISITIONDetailsLineItems', window );"><strong>ACQUISITION (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Payments to Acquire Businesses, Net of Cash Acquired</a></td>
        <td class="nump">$ 23,666<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Guarantor Subsidiaries [Member] | Northcote Pottery [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ACQUISITIONDetailsLineItems', window );"><strong>ACQUISITION (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Payments to Acquire Businesses, Net of Cash Acquired</a></td>
        <td class="nump">24,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized', window );">Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized</a></td>
        <td class="nump">28,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts', window );">Business Acquisition, Transaction Costs</a></td>
        <td class="nump">$ 798<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts</nobr></td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The revenues and gains recognized recorded for each transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (e)(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25497992&amp;loc=d3e1392-128463<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                  <tr>
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                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired</nobr></td>
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>INVENTORIES (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfInventoryCurrentTableTextBlock', window );">Schedule of Inventory, Current [Table Text Block]</a></td>
        <td class="text">The following table details the components of inventory:<br />
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      <tr style="vertical-align: bottom">
        <td>
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
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        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At December 31,<br />
           2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
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        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
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        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At September 30,<br />
           2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
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        <td style="width: 64%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Raw materials and supplies
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        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
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        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
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        <td style="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">
          75,579
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
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        <td style="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">
          65,560
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        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
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          Work in process
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
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        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          85,264
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          63,930
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        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
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      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Finished goods
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          &#160;
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        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          106,078
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        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          100,630
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
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      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Total
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          266,921
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          230,120
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 2<br><br> -Paragraph 6<br><br> -Subparagraph a,b,c<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>ACQUISITION (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationsAbstract', window );"><strong>Business Combinations [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock', window );">Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]</a></td>
        <td class="text">The following table summarizes the preliminary fair values of the Northcote assets and liabilities as of the date of acquisition:<br />
    <br /><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; margin-left: 30pt">
      <tr style="vertical-align: bottom">
        <td>
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid; text-align: center">
          2014
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 82%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Current Assets, net of cash acquired
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">
          8,027
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">
          PP&amp;E
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          1,385
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">
          Goodwill
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          11,168
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Amortizable intangible assets
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          6,023
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          Indefinite life intangible assets
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid">
          1,646
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Total assets acquired
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          28,249
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Total liabilities assumed
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (4,583
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          )
        </td>
      </tr>
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        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net assets acquired
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          23,666
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
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    </table><span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock', window );">Schedule of Intangible Assets and Goodwill [Table Text Block]</a></td>
        <td class="text">The amounts assigned to major intangible asset classifications, none of which are tax deductible, for the Northcote acquisition are as follows:<br />
    <br /><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; margin-left: 3%">
      <tr style="vertical-align: bottom">
        <td>
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid; text-align: center">
          2014
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: center">
          Amortization<br />
           Period (Years)
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 65%; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">
          Goodwill
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">
          11,168
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: center">
          <font style="font: 10pt Times New Roman, Times, Serif">N/A</font>
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
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        <td style="font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">
          Tradenames
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          1,646
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: center">
          <font style="font: 10pt Times New Roman, Times, Serif">Indefinite</font>
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
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      </tr>
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        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Customer relationships
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          6,023
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: center">
          25
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
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      <tr style="vertical-align: bottom; background-color: White">
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          18,837
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
      </tr>
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      </tr>
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    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationsAbstract">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationsAbstract</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6910749&amp;loc=d3e4845-128472<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E42BK">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>SHAREHOLDERS' EQUITY (Details) (USD $)<br>In Thousands, except Share data, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">1 Months Ended</th>
        <th class="th" colspan="5">3 Months Ended</th>
        <th class="th" colspan="1">12 Months Ended</th>
        <th class="th" colspan="1">29 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Aug. 31, 2011</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SHAREHOLDERSEQUITYDetailsLineItems', window );"><strong>SHAREHOLDERS' EQUITY (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockDividendsPerShareCashPaid', window );">Common Stock, Dividends, Per Share, Cash Paid (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.03<span></span></td>
        <td class="nump">$ 0.025<span></span></td>
        <td class="nump">$ 0.025<span></span></td>
        <td class="nump">$ 0.025<span></span></td>
        <td class="nump">$ 0.025<span></span></td>
        <td class="nump">$ 0.10<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsPayableAmountPerShare', window );">Dividends Payable, Amount Per Share (in Dollars per share)</a></td>
        <td class="nump">$ 0.03<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.03<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.03<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized', window );">Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription', window );">Share-based Compensation Arrangement by Share-based Payment Award, Description</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">Options granted under the Incentive Plan may be either "incentive stock options" or nonqualified stock options, generally expire ten years after the date of grant and are granted at an exercise price of not less than 100% of the fair market value at the date of grant.<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod', window );">Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">10 years<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue', window );">Maximum Percentage of Exercise Price at Grand Date Fair Value</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">100.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Share-based Compensation (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 1,675<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 2,960<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchaseProgramAuthorizedAmount', window );">Stock Repurchase Program, Authorized Amount (in Dollars)</a></td>
        <td class="nump">50,000<span></span></td>
        <td class="nump">50,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchasedDuringPeriodShares', window );">Stock Repurchased During Period, Shares</a></td>
        <td class="nump">4,444,444<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">65,700<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3,787,931<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchasedDuringPeriodValue', window );">Stock Repurchased During Period, Value (in Dollars)</a></td>
        <td class="nump">50,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">822<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">38,796<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_StockRepurchasedDuringPeriodPerShare', window );">Stock Repurchased During Period Per Share (in Dollars per share)</a></td>
        <td class="nump">$ 11.25<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 12.52<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 10.24<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount', window );">Stock Repurchase Program, Remaining Authorized Repurchase Amount (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">11,204<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation', window );">Shares Paid for Tax Withholding for Share Based Compensation</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">288,012<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue', window );">Shares Paid For Tax Withholding For Share Based Compensation, Value (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3,764<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare', window );">Shares Paid For Tax Withholding For Share Based Compensation, Value Per Share (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 13.07<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent', window );">Stock Repurchase During Period Stock Closing Price Discount Percent</a></td>
        <td class="nump">9.20%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased', window );">Stock Repurchase Program, Number of Shares Authorized to be Repurchased</a></td>
        <td class="nump">5,560,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5,560,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5,560,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent', window );">Stock Repurchase Program Number of Shares Authorized to be Repurchased Percent</a></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10.00%<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Incentive Plan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SHAREHOLDERSEQUITYDetailsLineItems', window );"><strong>SHAREHOLDERS' EQUITY (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized', window );">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized</a></td>
        <td class="nump">4,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,200,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Incentive Stock Options [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SHAREHOLDERSEQUITYDetailsLineItems', window );"><strong>SHAREHOLDERS' EQUITY (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Stock Issued During Period, Shares, New Issues</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">600,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant', window );">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant</a></td>
        <td class="nump">1,296,468<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,296,468<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,296,468<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Two Thousand Six Equity Incentive Plan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SHAREHOLDERSEQUITYDetailsLineItems', window );"><strong>SHAREHOLDERS' EQUITY (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture', window );">Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other Than Options Additional Grants in Future</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Restricted Stock [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SHAREHOLDERSEQUITYDetailsLineItems', window );"><strong>SHAREHOLDERS' EQUITY (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">599,328<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1', window );">Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">4 years<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue', window );">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7,426<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 12.39<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Performance Shares [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SHAREHOLDERSEQUITYDetailsLineItems', window );"><strong>SHAREHOLDERS' EQUITY (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">554,498<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Employee Stock Option [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SHAREHOLDERSEQUITYDetailsLineItems', window );"><strong>SHAREHOLDERS' EQUITY (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchaseProgramAuthorizedAmount', window );">Stock Repurchase Program, Authorized Amount (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchasedDuringPeriodShares', window );">Stock Repurchased During Period, Shares</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">120,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchasedDuringPeriodValue', window );">Stock Repurchased During Period, Value (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,591<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_StockRepurchasedDuringPeriodPerShare', window );">Stock Repurchased During Period Per Share (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 13.26<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount', window );">Stock Repurchase Program, Remaining Authorized Repurchase Amount (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 8,409<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Maximum percentage of exercise price at grand date fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_MaximumPercentageOfExercisePriceAtGrandDateFairValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Share based compensation arrangement by share based payment award equity instrument other than options additional grants in future.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalGrantsInFuture</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SHAREHOLDERSEQUITYDetailsLineItems">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SHAREHOLDERSEQUITYDetailsLineItems</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of shares paid for employee tax withholding.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SharesPaidForTaxWithholdingForShareBasedCompensationValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Shares paid for employee tax withholding.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SharesPaidForTaxWithholdingForShareBasedCompensationValuePerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_StockRepurchasedDuringPeriodPerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The price per share of the common shares repurchased during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_StockRepurchasedDuringPeriodPerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Stock repurchase during period stock closing price discount percent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_StockRepurchaseDuringPeriodStockClosingPriceDiscountPercent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Stock repurchase program number of shares authorized to be repurchased percent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchasedPercent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockDividendsPerShareCashPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate dividends paid during the period for each share of common stock outstanding.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockDividendsPerShareCashPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsPayableAmountPerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The per share amount of a dividend declared, but not paid, as of the financial reporting date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DividendsPayableAmountPerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>General descriptive information regarding an arrangement under which employees and directors receive: (a) awards of equity shares, equity share options, or other equity instruments; or (b) the entity incurs liabilities to them: (1) in amounts based, at least in part, on the price of the entity's shares or other equity instruments; or (2) that require or may require settlement by issuance of the entity's shares. Such an arrangement is usually provided to employees and directors to compensate them, provide performance incentives to them, and to attract or retain their services. May also include pertinent information particular to a plan that is not elsewhere specified in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(2)(iii)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(2)(iii)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (d)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of additional shares authorized for issuance under an established share-based compensation plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For net-share settlement of share-based awards when the employer settles employees' income tax withholding obligations, this element represents the number of shares the employees use to repay the employer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of new stock issued during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodSharesNewIssues</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockRepurchasedDuringPeriodShares">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockRepurchasedDuringPeriodShares</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockRepurchasedDuringPeriodValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockRepurchasedDuringPeriodValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockRepurchaseProgramAuthorizedAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of a stock repurchase plan authorized by an entity's Board of Directors.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockRepurchaseProgramAuthorizedAmount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount remaining of a stock repurchase plan authorized by an entity's Board of Directors.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
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          </td>
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EBHAE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>ACQUISITION (Details) - Summary of Fair Values of Assets Acquired (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ACQUISITIONDetailsSummaryofFairValuesofAssetsAcquiredLineItems', window );"><strong>ACQUISITION (Details) - Summary of Fair Values of Assets Acquired [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
        <td class="nump">$ 368,537<span></span></td>
        <td class="nump">$ 357,730<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Sales &amp; Marketing Group, Inc. [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ACQUISITIONDetailsSummaryofFairValuesofAssetsAcquiredLineItems', window );"><strong>ACQUISITION (Details) - Summary of Fair Values of Assets Acquired [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets', window );">Current Assets, net of cash acquired</a></td>
        <td class="nump">8,027<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment', window );">PP&amp;E</a></td>
        <td class="nump">1,385<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
        <td class="nump">11,168<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Amortizable intangible assets</a></td>
        <td class="nump">6,023<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets', window );">Indefinite life intangible assets</a></td>
        <td class="nump">1,646<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet', window );">Total assets acquired</a></td>
        <td class="nump">28,249<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities', window );">Total liabilities assumed</a></td>
        <td class="num">(4,583)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet', window );">Net assets acquired</a></td>
        <td class="nump">$ 23,666<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6910749&amp;loc=d3e4845-128472<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets</nobr></td>
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                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6910749&amp;loc=d3e4845-128472<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                <p>The amount of identifiable intangible assets recognized as of the acquisition date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6910749&amp;loc=d3e4845-128472<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 37<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25498275&amp;loc=d3e2207-128464<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of liabilities assumed at the acquisition date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6910749&amp;loc=d3e4845-128472<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6910749&amp;loc=d3e4845-128472<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 37<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25498275&amp;loc=d3e2207-128464<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of property, plant, and equipment recognized as of the acquisition date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6910749&amp;loc=d3e4845-128472<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 37<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25498275&amp;loc=d3e2207-128464<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6910749&amp;loc=d3e4845-128472<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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            </div>
          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388280&amp;loc=d3e13770-109266<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Goodwill</nobr></td>
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                    <td>us-gaap_</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>PROPERTY, PLANT AND EQUIPMENT (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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        <td class="text">The following table details the components of property, plant and equipment, net:<br />
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          &#160;
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          &#160;
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          At December 31,<br />
           2013
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        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
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        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
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          At September 30,<br />
           2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
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          Land, building and building improvements
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        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
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          $
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        <td style="width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          130,772
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        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
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        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
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        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
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          130,905
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        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Machinery and equipment
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          678,684
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          661,094
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
        <td style="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Leasehold improvements
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          36,039
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          35,884
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          845,495
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          827,883
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
        <td style="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Accumulated depreciation and amortization
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (490,180
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (474,290
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Total
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          355,315
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          353,593
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
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                <p>Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>GOODWILL AND OTHER INTANGIBLES (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract', window );"><strong>Goodwill and Intangible Assets Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfGoodwillTextBlock', window );">Schedule of Goodwill [Table Text Block]</a></td>
        <td class="text">The following table provides changes in the carrying value of goodwill by segment during the quarter ended December 31, 2013:<br />
    <br /><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At September 30,<br />
           2013
        </td>
        <td style="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Goodwill from 2014<br />
           acquisitions
        </td>
        <td style="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Other adjustments<br />
           including currency<br />
           translations
        </td>
        <td style="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At December 31,<br />
           2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
        <td style="width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Home &amp; Building Products
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          269,802
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 14%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          11,168
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          280,970
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Telephonics
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          18,545
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          18,545
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">
          Plastics
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          69,383
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (361
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          69,022
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Total
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          357,730
        </td>
        <td style="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          11,168
        </td>
        <td style="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (361
        </td>
        <td style="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          368,537
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock', window );">Schedule Of Identifiable Intangible Assets [Table Text Block]</a></td>
        <td class="text">The following table provides the gross carrying value and accumulated amortization for each major class of intangible assets:<br />
    <br /><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="font: italic 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At December 31, 2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At September 30, 2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
        <td style="font: italic 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Gross Carrying<br />
           Amount
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Accumulated<br />
           Amortization
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Average<br />
           Life<br />
           (Years)
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Gross Carrying<br />
           Amount
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Accumulated<br />
           Amortization
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
        <td style="font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Customer relationships
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          172,246
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          30,706
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          25
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          166,985
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          29,049
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White">
        <td style="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Unpatented technology
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          6,804
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          3,047
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right">
          12.5
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          6,804
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          2,916
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Total amortizable intangible assets
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          179,050
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          33,753
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          173,789
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          31,965
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White">
        <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          Trademarks
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          80,782
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#8212;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          79,567
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#8212;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Total intangible assets
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          259,832
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          33,753
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          253,356
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          31,965
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the carrying value of intangible assets both subject to and not subject to amortization, excluding goodwill, in total and by major class.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13854-109267<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>FAIR VALUE MEASUREMENTS<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
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      <b>NOTE 2 &#8211; FAIR VALUE MEASUREMENTS</b>
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      The carrying values of cash and equivalents, accounts receivable, accounts and notes payable and revolving credit debt approximate fair value due to either the short-term nature of such instruments or the fact that the interest rate of the revolving credit debt is based upon current market rates.
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      <font style="font-weight: normal">The fair values of Griffon&#8217;s 2018 senior notes and 2017 4% convertible notes approximated $583,000 and $115,440, respectively, on December 31, 2013. Fair values were based upon quoted market prices (level 1 inputs).</font>
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      <i>Items Measured at Fair Value on a Recurring Basis</i>
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      Insurance contracts and trading securities with values of $3,756 and $1,306 at December 31, 2013, respectively, are measured and recorded at fair value based upon quoted prices in active markets for identical assets (level 2 inputs).
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      At December 31, 2013, Griffon had $3,450 of Australian dollar contracts at a weighted average rate of $1.09. The contracts, which protect Australia operations from currency fluctuations for U.S. dollar based purchases, do not qualify for hedge accounting and a fair value gain of $51 was recorded in Other assets and to Other income for the outstanding contracts, based on similar contract values (level 2 inputs), for the quarter ended December 31, 2013. All contracts expire in 15 to 60 days<font style="color: #1F497D">.</font>
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                <p>The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 21<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28364263&amp;loc=d3e13537-108611<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28364263&amp;loc=d3e13433-108611<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6957238&amp;loc=d3e14064-108612<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 820<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25499696&amp;loc=d3e19207-110258<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 30<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6957238&amp;loc=d3e14172-108612<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28364263&amp;loc=d3e13504-108611<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
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          <div style="width: 200px;"><strong>LONG-TERM DEBT (Tables)<br></strong></div>
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          Senior notes due 2018
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          <font style="color: black">(a)</font>
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          Revolver due 2018
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          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(a)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          20,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          20,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          2,291
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          2,425
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Convert. debt due 2017
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(b)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          100,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          (12,363
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          87,637
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,367
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          4.000
        </td>
        <td>
          %
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          100,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          (13,246
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          86,754
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,478
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          4.000
        </td>
        <td style="text-align: left">
          %
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Real estate mortgages
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(c)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          17,032
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          17,032
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          693
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          13,212
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          13,212
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          185
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          ESOP Loans
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(d)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          22,184
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          22,184
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          66
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          21,098
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          21,098
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          24
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Capital lease - real estate
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(e)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,289
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,289
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          200
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.000
        </td>
        <td>
          %
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,529
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,529
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          207
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.000
        </td>
        <td style="text-align: left">
          %
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Non U.S. lines of credit
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(f)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          14,392
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          14,392
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          4,606
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          4,606
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Non U.S. term loans
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(f)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          11,091
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          11,091
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          90
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          3,115
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          3,115
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          27
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Other long term debt
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">
          <font style="color: black">(g)</font>
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          1,531
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          1,531
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          941
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          941
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Totals
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          745,519
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          (12,363
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          733,156
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          11,539
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          702,501
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          (13,246
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          689,255
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          11,674
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 1px">
          less: Current portion
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (18,060
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (18,060
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (10,768
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (10,768
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 3px">
          Long-term debt
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          727,459
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (12,363
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          715,096
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          691,733
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (13,246
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          678,487
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td>
          &#160;
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(a)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 (&#8220;Senior Notes&#8221;); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company&#8217;s subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility (&#8220;Credit Agreement&#8221;) from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company&#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate
          loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon&#8217;s material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon&#8217;s material, first-tier foreign subsidiaries.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(b)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the &#8220;2017 Notes&#8221;). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon&#8217;s common stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(c)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          On October 21, 2013, Griffon refinanced two properties&#8217; real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(d)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          <font style="font-size: 10pt">In December 2013, Griffon&#8217;s Employee Stock Ownership Plan (&#8220;ESOP&#8221;) entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender&#8217;s prime rate, at Griffon&#8217;s option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company&#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on
          October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.</font>
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(e)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(f)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          In November 2010, Clopay Europe GMBH (&#8220;Clopay Europe&#8221;) entered into a &#8364;10,000 revolving credit facility and a &#8364;20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          In November 2012, Garant G.P. (&#8220;Garant&#8221;) entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate &#8220;BBSY&#8221; plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(g)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          Other long-term debt primarily consists of capital leases.
        </td>
      </tr>
    </table><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ScheduleOfInterestExpenseForLongTermDebtTableTextBlock', window );">Schedule of Interest Expense For Long Term Debt [Table Text Block]</a></td>
        <td class="text"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="18" style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: center">
          Three Months Ended December 31, 2013
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="18" style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: center">
          Three Months Ended December 31, 2012
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: center">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif">
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          Effective<br />
           Interest Rate
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Cash Interest
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Amort. Debt<br />
           Discount
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Amort. Deferred<br />
           Cost &amp; Other<br />
           Fees
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Total Interest<br />
           Expense
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          Effective<br />
           Interest Rate
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Cash Interest
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Amort. Debt<br />
           Discount
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Amort. Deferred<br />
           Cost &amp; Other<br />
           Fees
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">
          Total Interest<br />
           Expense
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="width: 10%; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Senior notes due 2018
        </td>
        <td style="width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(a)</font>
        </td>
        <td style="width: 1%; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 6%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          7.4
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,797
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          406
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          10,203
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 5%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          7.4
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,797
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          406
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          10,203
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Revolver due 2018
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(a)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          167
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          136
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          303
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          218
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          156
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          374
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Convert. debt due 2017
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(b)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          9.0
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          883
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          111
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,994
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          9.1
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          811
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          111
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,922
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Real estate mortgages
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(c)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          3.6
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          130
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          36
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          166
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.3
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          139
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          21
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          160
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          ESOP Loans
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(d)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          2.9
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          152
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          2
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          154
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          2.9
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          167
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          2
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          169
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Capital lease - real estate
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(e)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.3
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          119
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          6
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          125
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.3
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          131
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          6
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          137
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Non U.S. lines of credit
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(f)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          193
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          193
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          113
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          113
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Non U.S. term loans
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(f)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          52
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          26
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          78
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          173
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          26
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          199
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Other long term debt
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(g)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          11
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          11
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          115
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          115
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Capitalized interest
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (93
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (93
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (285
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (285
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Totals
        </td>
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          &#160;
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        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 3px">
          &#160;
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        <td style="color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
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          $
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          11,528
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        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          883
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        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          723
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          13,134
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="padding-bottom: 3px">
          &#160;
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          11,568
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        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          811
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        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          728
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        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
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        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          13,107
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        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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          On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 (&#8220;Senior Notes&#8221;); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.
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          Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company&#8217;s subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.
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          On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility (&#8220;Credit Agreement&#8221;) from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company&#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate
          loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon&#8217;s material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon&#8217;s material, first-tier foreign subsidiaries.
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          At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.
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          On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the &#8220;2017 Notes&#8221;). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon&#8217;s common stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.
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          On October 21, 2013, Griffon refinanced two properties&#8217; real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.
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          <font style="font-size: 10pt">In December 2013, Griffon&#8217;s Employee Stock Ownership Plan (&#8220;ESOP&#8221;) entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender&#8217;s prime rate, at Griffon&#8217;s option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company&#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on
          October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.</font>
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          In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.
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          In November 2010, Clopay Europe GMBH (&#8220;Clopay Europe&#8221;) entered into a &#8364;10,000 revolving credit facility and a &#8364;20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.
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          Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.
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          In November 2012, Garant G.P. (&#8220;Garant&#8221;) entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.
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          In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate &#8220;BBSY&#8221; plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.
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          <font style="font-size: 10pt">(g)</font>
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          Other long-term debt primarily consists of capital leases.
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          <div style="width: 200px;"><strong>CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION (Tables)<br></strong></div>
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          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CURRENT ASSETS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Cash and equivalents
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          32,424
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,955
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          40,995
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          95,374
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Accounts receivable, net of allowances
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          198,472
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          75,489
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (28,715
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          245,246
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Contract costs and recognized income not yet billed, net of progress payments
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          111,010
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          343
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          111,353
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Inventories, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          205,617
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          61,327
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          266,921
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Prepaid and other current assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,180
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,424
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          19,635
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,561
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          50,440
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Assets of discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,212
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,212
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Total Current Assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          31,244
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          558,478
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          199,001
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (18,177
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          770,546
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          PROPERTY, PLANT AND EQUIPMENT, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,213
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          251,606
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          102,496
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          355,315
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">
          GOODWILL
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          288,147
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          80,390
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          368,537
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTANGIBLE ASSETS, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          159,278
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          66,801
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          226,079
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTERCOMPANY RECEIVABLE
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          537,068
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          883,208
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          624,044
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,044,320
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          EQUITY INVESTMENTS IN SUBSIDIARIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,230,698
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          545,847
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,720,505
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (5,497,050
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          OTHER ASSETS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          45,329
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          50,896
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          7,630
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (75,234
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          28,621
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          ASSETS OF DISCONTINUED OPERATIONS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,061
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,061
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt">
          Total Assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,845,552
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,737,460
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,803,928
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,634,781
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,752,159
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CURRENT LIABILITIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Notes payable and current portion of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,515
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,090
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          15,455
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          18,060
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Accounts payable and accrued liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          27,886
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          169,672
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          70,051
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (19,011
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          248,598
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Liabilities of discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,142
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,142
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Total Current Liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          29,401
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          170,762
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          88,648
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (19,011
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          269,800
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          LONG-TERM DEBT, net of debt discounts
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          678,306
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          8,578
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          28,212
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          715,096
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTERCOMPANY PAYABLES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,197
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          811,177
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,184,325
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,016,699
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          OTHER LIABILITIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          63,765
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          152,629
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          25,534
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (74,335
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          167,593
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          LIABILITIES OF DISCONTINUED OPERATIONS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          4,577
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          4,577
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Total Liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          792,669
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,143,146
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,331,296
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,110,045
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,157,066
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          SHAREHOLDERS&#8217; EQUITY
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,052,883
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,594,314
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,472,632
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (5,524,736
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          595,093
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt">
          Total Liabilities and Shareholders&#8217; Equity
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,845,552
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,737,460
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,803,928
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,634,781
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,752,159
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent<br />
          Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
          Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CURRENT ASSETS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Cash and equivalents
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          68,994
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          25,343
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          83,793
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          178,130
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Accounts receivable, net of allowances
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          213,506
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          76,241
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (33,532
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          256,215
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Contract costs and recognized income not yet billed, net of progress payments
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          109,683
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          145
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          109,828
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Inventories, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          173,406
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          56,723
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (9
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          230,120
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Prepaid and other current assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (712
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,854
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          17,330
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,431
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          48,903
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">
          Assets of discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,214
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,214
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt">
          Total Current Assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          68,282
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          543,792
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          235,446
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,110
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          824,410
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          PROPERTY, PLANT AND EQUIPMENT, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          972
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          248,973
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          103,648
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          353,593
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-left: 10pt; text-indent: -10pt">
          GOODWILL
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          288,146
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          69,584
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          357,730
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTANGIBLE ASSETS, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          160,349
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          61,042
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          221,391
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTERCOMPANY RECEIVABLE
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          547,903
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          911,632
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          573,269
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,032,804
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          EQUITY INVESTMENTS IN SUBSIDIARIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,217,864
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          533,742
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,718,956
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (5,470,562
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 10pt; text-indent: -10pt">
          OTHER ASSETS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          45,968
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          50,423
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          7,423
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (75,234
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          28,580
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          ASSETS OF DISCONTINUED OPERATIONS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,075
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,075
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt">
          Total Assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,880,989
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,737,057
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,772,443
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,601,710
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,788,779
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CURRENT LIABILITIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Notes payable and current portion of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,079
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          8,689
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,768
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Accounts payable and accrued liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          41,121
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          182,765
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          70,427
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,960
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          270,353
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">
          Liabilities of discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,288
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,288
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt">
          Total Current Liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          42,121
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          183,844
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          82,404
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,960
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          284,409
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          LONG-TERM DEBT, net of debt discounts
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          656,852
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          9,006
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          12,629
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          678,487
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTERCOMPANY PAYABLES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          20,607
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          796,741
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,188,017
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,005,365
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          OTHER LIABILITIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          65,455
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          153,970
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          25,578
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (74,328
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          170,675
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          LIABILITIES OF DISCONTINUED OPERATIONS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          4,744
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          4,744
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Total Liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          785,035
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,143,561
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,313,372
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,103,653
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,138,315
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          SHAREHOLDERS&#8217; EQUITY
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,095,954
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,593,496
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,459,071
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (5,498,057
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          650,464
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt">
          Total Liabilities and Shareholders&#8217; Equity
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,880,989
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,737,057
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,772,443
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,601,710
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,788,779
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock', window );">Condensed Income Statement [Table Text Block]</a></td>
        <td class="text">CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)<br />
    <br /><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">
          Revenue
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          344,644
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          121,752
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          (12,938
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          453,458
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Cost of goods and services
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          259,983
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          99,394
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (11,422
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          347,955
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Gross profit
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          84,661
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          22,358
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,516
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          105,503
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Selling, general and administrative expenses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          6,331
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          68,381
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,574
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,606
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          87,680
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Restructuring and other related charges
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          764
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          78
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          842
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Total operating expenses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          6,331
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          69,145
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,652
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,606
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          88,522
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Income (loss) from operations
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (6,331
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          15,516
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          7,706
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          90
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          16,981
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Other income (expense)
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Interest income (expense), net
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (3,604
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (6,998
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (2,499
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (13,101
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Other, net
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          112
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          2,429
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (1,173
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (462
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          906
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">
          Total other income (expense)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (3,492
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (4,569
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (3,672
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (462
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (12,195
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) before taxes
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (9,823
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          10,947
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          4,034
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (372
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          4,786
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Provision (benefit) for income taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (4,534
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          5,727
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          357
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,550
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) before equity in net income of subsidiaries
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (5,289
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          5,220
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,677
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (372
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,236
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Equity in net income (loss) of subsidiaries
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          8,897
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          3,765
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          5,220
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (17,882
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) from continuing operations
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,608
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,985
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,897
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (18,254
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,236
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Loss from operations of discontinued businesses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Benefit from income taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Loss from discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          3,608
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          8,985
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          8,897
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          (18,254
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          3,236
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Net Income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,608
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,985
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,897
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (18,254
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,236
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Other comprehensive income (loss), net of taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          170
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,789
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (4,780
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (2,821
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Comprehensive income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          3,778
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          10,774
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          4,117
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          (18,254
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          415
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent<br />
           Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">
          Revenue
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          321,058
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          114,911
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          (12,220
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          423,749
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Cost of goods and services
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          238,817
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          98,355
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (11,093
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          326,079
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Gross profit
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          82,241
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          16,556
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,127
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          97,670
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Selling, general and administrative expenses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          7,456
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          61,651
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,622
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,510
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          82,219
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Restructuring and other related charges
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,108
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,108
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Total operating expenses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          7,456
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          62,759
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,622
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,510
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          83,327
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Income (loss) from operations
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (7,456
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          19,482
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          1,934
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          383
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,343
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Other income (expense)
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Interest income (expense), net
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (3,611
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (6,880
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (2,588
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (13,079
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Other, net
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          33
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          2,300
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (1,385
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (462
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          486
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">
          Total other income (expense)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (3,578
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (4,580
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (3,973
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (462
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (12,593
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) before taxes
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (11,034
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,902
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (2,039
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (79
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          1,750
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Provision (benefit) for income taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (5,367
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          6,199
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          360
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,192
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) before equity in net income of subsidiaries
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (5,667
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,703
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (2,399
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (79
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          558
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Equity in net income (loss) of subsidiaries
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          6,304
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (2,363
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          8,703
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (12,644
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          637
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          6,340
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          6,304
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          (12,723
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          558
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Net Income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          637
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          6,340
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          6,304
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (12,723
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          558
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Other comprehensive income (loss), net of taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,603
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          4,423
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          837
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          6,863
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Comprehensive income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          2,240
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          10,763
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          7,141
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          (12,723
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          7,421
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfCondensedCashFlowStatementTableTextBlock', window );">Condensed Cash Flow Statement [Table Text Block]</a></td>
        <td class="text">CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS<br />
    <br /><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM OPERATING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net income (loss)
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,608
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          8,985
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          8,897
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (18,254
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,236
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Net cash provided by (used in) operating activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (4,051
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (42,977
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          22,634
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (24,394
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM INVESTING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Acquisition of property, plant and equipment
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (320
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,334
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,262
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (17,916
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Acquired business, net of cash acquired
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,666
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,666
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Intercompany distributions
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (10,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Proceeds from sale of assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          202
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          22
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          224
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash provided by (used in) investing activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          9,680
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (26,132
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (24,906
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (41,358
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM FINANCING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Purchase of shares for treasury
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (55,189
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (55,189
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Proceeds from issuance of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          42,689
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (152
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          15,098
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          57,635
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Payments of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (21,603
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (266
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (3,377
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (25,246
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Change in short-term borrowings
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          9,940
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          9,940
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Financing costs
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (91
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (590
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (681
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Purchase of ESOP shares
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,591
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,591
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Tax effect from exercise/vesting of equity awards, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          273
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          273
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Dividend
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (6,719
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          5,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,719
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Other, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          32
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          61,139
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (61,140
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          31
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash provided by (used in) financing activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (42,199
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          65,721
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (40,069
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,547
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM DISCONTINUED OPERATIONS:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash used in discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (299
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (299
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Effect of exchange rate changes on cash and equivalents
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (158
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (158
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          NET DECREASE IN CASH AND EQUIVALENTS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (36,570
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (3,388
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (42,798
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (82,756
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          CASH AND EQUIVALENTS AT BEGINNING OF PERIOD
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          68,994
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          25,343
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          83,793
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          178,130
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          CASH AND EQUIVALENTS AT END OF PERIOD
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          32,424
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,955
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          40,995
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          95,374
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent<br />
           Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM OPERATING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net income (loss)
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          637
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          6,340
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          6,304
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (12,723
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          558
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Net cash provided by (used in) operating activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (37,574
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (9,117
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          14,189
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (32,502
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM INVESTING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Acquisition of property, plant and equipment
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          14
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,663
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (639
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (17,288
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Intercompany distributions
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (10,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Proceeds from sale of assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,055
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,055
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash provided by (used in) investing activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,014
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (25,608
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (639
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,233
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM FINANCING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Purchase of shares for treasury
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,336
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,336
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Proceeds from issuance of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          303
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          303
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Payments of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (406
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (256
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (3,400
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (4,062
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Change in short-term borrowings
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,643
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,643
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Tax effect from exercise/vesting of equity awards, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          150
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          150
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Dividend
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,464
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,464
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Other, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          185
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          18,601
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (18,602
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          184
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash provided by (used in) financing activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (8,871
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          18,648
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (20,359
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (10,582
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM DISCONTINUED OPERATIONS:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash used in discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (463
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (463
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Effect of exchange rate changes on cash and equivalents
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          191
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          191
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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          &#160;
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (36,431
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        <td style="font: 10pt Times New Roman,serif; color: black">
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,077
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        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,081
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        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
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          &#160;
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          &#8212;
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (59,589
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          )
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          &#160;
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          &#160;
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          125,093
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
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          &#160;
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        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          34,782
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        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          49,779
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        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
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          &#160;
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          &#8212;
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
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          209,654
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          &#160;
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          &#160;
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          $
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          88,662
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
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          $
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          18,705
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          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
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          $
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        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          42,698
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
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          $
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        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
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          $
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          150,065
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ETOPM">
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</div>
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</div>
          <div>USD ($)</div>
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</div>
          <div>USD ($)</div>
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          <div>Convertible Debt 2017 [Member]

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          <div>Convertible Debt 2017 [Member]

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          <div>Convertible Debt 2017 [Member]

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</div>
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          <div>Employee Stock Ownership Plan Loan [Member]</div>
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          <div>Capital Lease Obligations [Member]</div>
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          <div>Capital Lease Obligations [Member]</div>
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          <div>Capital Lease Obligations [Member]

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          <div>Capital Lease Obligations [Member]</div>
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          <div>Revolver Due 2013 [Member]

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</div>
          <div>Foreign Term Loan [Member]

</div>
          <div>Brazilian CDI [Member]</div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2013

</div>
          <div>Foreign Term Loan [Member]

</div>
          <div>USD ($)</div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2012

</div>
          <div>Foreign Term Loan [Member]</div>
        </th>
        <th class="th" colspan="2">
          <div>Sep. 30, 2013

</div>
          <div>Foreign Term Loan [Member]</div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2013

</div>
          <div>Foreign Line of Credit [Member]

</div>
          <div>CAD</div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2012

</div>
          <div>Foreign Line of Credit [Member]

</div>
          <div>CAD</div>
        </th>
        <th class="th" colspan="2">
          <div>Sep. 30, 2013

</div>
          <div>Foreign Line of Credit [Member]</div>
        </th>
        <th class="th">
          <div>Mar. 28, 2013

</div>
          <div>Revolver Due 2016 [Member]

</div>
          <div>USD ($)</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013

</div>
          <div>Revolver Due 2018 [Member]

</div>
          <div>USD ($)</div>
        </th>
        <th class="th">
          <div>Mar. 28, 2013

</div>
          <div>Revolver Due 2018 [Member]

</div>
          <div>USD ($)</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LONGTERMDEBTDetailsLineItems', window );"><strong>LONG-TERM DEBT (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt Instrument, Face Amount</a></td>
        <td class="nump">$ 21,098<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 17,175<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 550,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump"> 12,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt Instrument, Interest Rate, Stated Percentage</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7.125%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_NumberOfSeniorSecuredRevolvingCreditFacility', window );">Number of Senior Secured Revolving Credit Facility</a></td>
        <td class="nump">2<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity', window );">Line of Credit Facility, Current Borrowing Capacity</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">60,000<span></span></td>
        <td class="nump">50,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">15,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">225,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Proceeds from Lines of Credit</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">30,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod', window );">Line of Credit Facility, Interest Rate During Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LastConversionPriceAdjustment', window );">Last Conversion Price Adjustment (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.105<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_PotentialConversionRateAdjustment', window );">Potential Conversion Rate Adjustment</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0.89%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal', window );">Debt Instrument, Convertible, If-converted Value in Excess of Principal</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">15,720<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">15,720<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_NumberOfPropertiesRefinanced', window );">Number of Properties Refinanced</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt Instrument, Maturity Date</a></td>
        <td class="text">Oct. 31,
				 2018<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">Dec. 31,
				 2018<span></span></td>
        <td class="text">Dec. 31,
				 2018<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentDescriptionOfVariableRateBasis', window );">Debt Instrument, Description of Variable Rate Basis</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">The loans bear interest at a rate of LIBOR plus 2.75%.<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">The loans bear interest at a) LIBOR plus 2.25% or b) the lender's prime rate, at Griffon's option.<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
        <td class="nump">2.45%<span></span></td>
        <td class="nump">1.30%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2.75%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">2.25%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">2.80%<span></span></td>
        <td class="nump">2.80%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_NumberOfRefinancedEsopLoan', window );">Number of Refinanced ESOP Loan</a></td>
        <td class="nump">2<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_NumberOfNewTermLoanRefinanceFromESOPLoans', window );">Number of New Term Loan Refinance from ESOP Loans</a></td>
        <td class="nump">1<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket', window );">Amount of Line Note Available to Purchase Common Stock in Open Market</a></td>
        <td class="nump">10,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward', window );">Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award (in Shares)</a></td>
        <td class="nump">120,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue', window );">Share Based Compensation Arrangement by Share Based Payment Award Shares Purchased for Award Value</a></td>
        <td class="nump">1,591<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentPeriodicPaymentPrincipal', window );">Debt Instrument, Periodic Payment, Principal</a></td>
        <td class="nump">419<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">505<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_DebtInstrumentBalloonPayment', window );">Debt Instrument Balloon Payment</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
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        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="fn" style="border-bottom: 0px;"></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CapitalLeaseMaturityYear', window );">Capital Lease Maturity Year</a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
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        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
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				 2014<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateDuringPeriod', window );">Debt Instrument, Interest Rate During Period</a></td>
        <td class="nump">6.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3.60%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">5.30%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">2.90%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">2.90%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5.30%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="nump">5.30%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd', window );">Line of Credit Facility, Interest Rate at Period End</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1.47%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2.45%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">15.77%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLongTermLinesOfCredit', window );">Proceeds from Long-term Lines of Credit (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">&#x20AC; 20,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">&#x20AC; 10,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump"> 15,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDescription', window );">Line of Credit Facility, Interest Rate Description</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_TermLoanMaturityPeriod', window );">Term Loan Maturity Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">Dec. 31,
				 2016<span></span></td>
        <td class="text">Dec. 31,
				 2016<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd', window );">Debt Instrument, Interest Rate at Period End</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">5.42%<span></span></td>
        <td class="nump">5.42%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5.00%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5.00%<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[3]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[4]</sup></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr>
        <td colspan="58"></td>
      </tr>
      <tr>
        <td colspan="58">
          <table class="outerFootnotes" width="100%">
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[1]</td>
              <td style="vertical-align: top;" valign="top">On October 21, 2013, Griffon refinanced two properties' real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[2]</td>
              <td style="vertical-align: top;" valign="top">In December 2013, Griffon's Employee Stock Ownership Plan ("ESOP") entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender's prime rate, at Griffon's option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company's 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[3]</td>
              <td style="vertical-align: top;" valign="top">In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[4]</td>
              <td style="vertical-align: top;" valign="top">In November 2010, Clopay Europe GMBH ("Clopay Europe") entered into a 10,000 revolving credit facility and a 20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.In November 2012, Garant G.P. ("Garant") entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate "BBSY" plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.</td>
            </tr>
          </table>
        </td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of line note available to purchase common stock in open market.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_AmountOfLineNoteAvailableToPurchaseCommonStockInOpenMarket</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CapitalLeaseMaturityYear">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Capital lease maturity year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CapitalLeaseMaturityYear</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gYearItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_DebtInstrumentBalloonPayment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The value of balloon payment of debt instrument reported during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_DebtInstrumentBalloonPayment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_LastConversionPriceAdjustment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the last conversion price adjustment for the security.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_LastConversionPriceAdjustment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_LONGTERMDEBTDetailsLineItems">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_LONGTERMDEBTDetailsLineItems</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_MaintainsMaximumAmountOfLineOfCredit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum amount to be maintained in the line of credit facility.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_MaintainsMaximumAmountOfLineOfCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_NumberOfNewTermLoanRefinanceFromESOPLoans">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of new term loan refinance from ESOP loans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_NumberOfNewTermLoanRefinanceFromESOPLoans</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:integerItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_NumberOfPropertiesRefinanced">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of properties refinanced.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_NumberOfPropertiesRefinanced</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:integerItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_NumberOfRefinancedEsopLoan">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of refinanced esop Loan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_NumberOfRefinancedEsopLoan</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:integerItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_NumberOfSeniorSecuredRevolvingCreditFacility">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of senior secured revolving credit facility.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_NumberOfSeniorSecuredRevolvingCreditFacility</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:integerItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_PotentialConversionRateAdjustment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>How much the conversion rate would be changed if it were done on the date specified.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_PotentialConversionRateAdjustment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Share based compensation arrangement by share based payment award shares purchased for award value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_TermLoanMaturityPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Term loan maturity period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_TermLoanMaturityPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentAmount1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4332-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtConversionConvertedInstrumentAmount1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Percentage points added to the reference rate to compute the variable rate on the debt instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentBasisSpreadOnVariableRate1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleConversionPrice1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The price per share of the conversion feature embedded in the debt instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 470<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 5<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928298&amp;loc=SL6031898-161870<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentConvertibleConversionPrice1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleConversionRatio1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 7<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21521-112644<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21506-112644<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(5))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Conversion Rate<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509012<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentConvertibleConversionRatio1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:pureItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 470<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 5<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928298&amp;loc=SL6031898-161870<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Description of the conversion terms of a debt instrument which may include the conversion ratio (including all potential conversion ratios if contingently adjustable), type of debt or equity security into which the debt is convertible, the dollars of debt or the number of shares into which the instrument is convertible (or potentially convertible into), the conversion period, any contingencies associated with the conversion terms, and the existence and amount of a beneficial conversion feature.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21506-112644<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 7<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21521-112644<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(5))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentDescriptionOfVariableRateBasis">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentDescriptionOfVariableRateBasis</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFaceAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face (par) amount of debt instrument at time of issuance.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 55<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584090&amp;loc=d3e28878-108400<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentFaceAmount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateAtPeriodEnd">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The effective interest rate at the end of the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentInterestRateAtPeriodEnd</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateDuringPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average effective interest rate during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28551-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentInterestRateDuringPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateStatedPercentage">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Contractual interest rate for funds borrowed, under the debt agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentInterestRateStatedPercentage</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentMaturityDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(2))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentMaturityDate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentPeriodicPaymentPrincipal">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the required periodic payments applied to principal.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtInstrumentPeriodicPaymentPrincipal</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityAmountOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount borrowed under the credit facility as of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityAmountOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityExpirationDate1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Date the credit facility terminates, in CCYY-MM-DD format.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityExpirationDate1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The effective interest rate at the end of the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateDescription">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityInterestRateDescription</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The effective interest rate during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityInterestRateDuringPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtPercentageBearingFixedInterestRate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtPercentageBearingFixedInterestRate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromIssuanceOfLongTermDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromLinesOfCredit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(f))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph f<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromLinesOfCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromLongTermLinesOfCredit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromLongTermLinesOfCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The number of shares purchased on the open market during the period for issuance to employees under the plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>47
<FILENAME>R72.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EABAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>COMMITMENTS AND CONTINGENCIES (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockSupplementAbstract', window );"><strong>Disclosure Text Block Supplement [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_NetCapitalCostValue', window );">Net Capital Cost Value</a></td>
        <td class="nump">$ 5,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ObligationUnderConsentOrder', window );">Obligation Under Consent Order</a></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_NetCapitalCostValueInProposedRemedialActionPlan', window );">Net Capital Cost Value In Proposed Remedial Action Plan</a></td>
        <td class="nump">10,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LossContingencyClaimAsserted', window );">Loss Contingency Claim Asserted</a></td>
        <td class="nump">$ 0<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_LossContingencyClaimAsserted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Loss contingency claim asserted.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_LossContingencyClaimAsserted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_NetCapitalCostValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of net capital cost value as of the reporting date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_NetCapitalCostValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_NetCapitalCostValueInProposedRemedialActionPlan">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of net capital cost value in Proposed Remedial Action Plan as of the reporting date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_NetCapitalCostValueInProposedRemedialActionPlan</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_ObligationUnderConsentOrder">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Obligation under consent order.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ObligationUnderConsentOrder</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisclosureTextBlockSupplementAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisclosureTextBlockSupplementAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>48
<FILENAME>R2.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EQEAG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentAssetsAbstract', window );"><strong>CURRENT ASSETS</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and equivalents</a></td>
        <td class="nump">$ 95,374<span></span></td>
        <td class="nump">$ 178,130<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowances of $6,062 and $6,136</a></td>
        <td class="nump">245,246<span></span></td>
        <td class="nump">256,215<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear', window );">Contract costs and recognized income not yet billed, net of progress payments of $8,727 and $6,941</a></td>
        <td class="nump">111,353<span></span></td>
        <td class="nump">109,828<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories, net</a></td>
        <td class="nump">266,921<span></span></td>
        <td class="nump">230,120<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid and other current assets</a></td>
        <td class="nump">50,440<span></span></td>
        <td class="nump">48,903<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Assets of discontinued operations</a></td>
        <td class="nump">1,212<span></span></td>
        <td class="nump">1,214<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total Current Assets</a></td>
        <td class="nump">770,546<span></span></td>
        <td class="nump">824,410<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">PROPERTY, PLANT AND EQUIPMENT, net</a></td>
        <td class="nump">355,315<span></span></td>
        <td class="nump">353,593<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">GOODWILL</a></td>
        <td class="nump">368,537<span></span></td>
        <td class="nump">357,730<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">INTANGIBLE ASSETS, net</a></td>
        <td class="nump">226,079<span></span></td>
        <td class="nump">221,391<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">OTHER ASSETS</a></td>
        <td class="nump">28,621<span></span></td>
        <td class="nump">28,580<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">ASSETS OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">3,061<span></span></td>
        <td class="nump">3,075<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
        <td class="nump">1,752,159<span></span></td>
        <td class="nump">1,788,779<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CurrentLiabilitiesAbstract', window );"><strong>CURRENT LIABILITIES</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Notes payable and current portion of long-term debt</a></td>
        <td class="nump">18,060<span></span></td>
        <td class="nump">10,768<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
        <td class="nump">158,898<span></span></td>
        <td class="nump">163,610<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedLiabilitiesCurrent', window );">Accrued liabilities</a></td>
        <td class="nump">89,700<span></span></td>
        <td class="nump">106,743<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Liabilities of discontinued operations</a></td>
        <td class="nump">3,142<span></span></td>
        <td class="nump">3,288<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total Current Liabilities</a></td>
        <td class="nump">269,800<span></span></td>
        <td class="nump">284,409<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">LONG-TERM DEBT, net of debt discount of $12,363 and $13,246</a></td>
        <td class="nump">715,096<span></span></td>
        <td class="nump">678,487<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">OTHER LIABILITIES</a></td>
        <td class="nump">167,593<span></span></td>
        <td class="nump">170,675<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">LIABILITIES OF DISCONTINUED OPERATIONS</a></td>
        <td class="nump">4,577<span></span></td>
        <td class="nump">4,744<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total Liabilities</a></td>
        <td class="nump">1,157,066<span></span></td>
        <td class="nump">1,138,315<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">COMMITMENTS AND CONTINGENCIES - See Note 14</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ShareholdersEquityAbstract', window );"><strong>SHAREHOLDERS&#x2019; EQUITY</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total Shareholders&#x2019; Equity</a></td>
        <td class="nump">595,093<span></span></td>
        <td class="nump">650,464<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Shareholders&#x2019; Equity</a></td>
        <td class="nump">$ 1,752,159<span></span></td>
        <td class="nump">$ 1,788,779<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CurrentAssetsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CurrentAssetsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CurrentLiabilitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CurrentLiabilitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_ShareholdersEquityAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ShareholdersEquityAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsReceivableNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccruedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.25)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 9<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommitmentsAndContingencies</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 35<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6802688&amp;loc=d3e57807-111642<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 35<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6802688&amp;loc=d3e57795-111642<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3(c)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph c(3)<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388280&amp;loc=d3e13770-109266<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Goodwill</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph ((a)(1),(b))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IntangibleAssetsNetExcludingGoodwill</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 330<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386567&amp;loc=d3e3927-108312<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InventoryNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Liabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesAndStockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value of noncurrent obligations (due more than one year or one operating cycle, whichever is longer) relating to the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation), as of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtNoncurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsNoncurrent</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.24)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 24<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherLiabilitiesNoncurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Balance Type:</strong></td>
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                <p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentNet</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>debit</td>
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                    <td>instant</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EFBAE">
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          <div style="width: 200px;"><strong>ACQUISITION (Details) - Summary of Goodwill and Intangible Asset Classifications (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems', window );"><strong>ACQUISITION (Details) - Summary of Goodwill and Intangible Asset Classifications [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 11,168<span></span></td>
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        <td class="text">N/A<span></span></td>
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        <td class="nump">18,837<span></span></td>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Trade Names [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems', window );"><strong>ACQUISITION (Details) - Summary of Goodwill and Intangible Asset Classifications [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount', window );">Tradenames</a></td>
        <td class="nump">1,646<span></span></td>
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        <td class="text">Indefinite<span></span></td>
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          <div class="a">Customer Relationships [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems', window );"><strong>ACQUISITION (Details) - Summary of Goodwill and Intangible Asset Classifications [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount', window );">Customer relationships</a></td>
        <td class="nump">$ 6,023<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Customer relationships</a></td>
        <td class="text">25 years<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems">
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ACQUISITIONDetailsSummaryofGoodwillandIntangibleAssetClassificationsLineItems</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount">
        <tr>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of customer relationships arising from a business combination that is expected to be deductible for tax purposes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_BusinessAcquisitionPurchasePriceAllocationCustomerRelationshipsExpectedTaxDeductibleAmount</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of goodwill and intangible assets arising from a business combination that is expected to be deductible for tax purposes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssetsExpectedTaxDeductibleAmount</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of tradenames arising from a business combination that is expected to be deductible for tax purposes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_BusinessAcquisitionPurchasePriceAllocationTradenamesExpectedTaxDeductibleAmount</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_DescriptionOfAmortizationPeriodOfGoodwill">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Description of amortization period of goodwill.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_DescriptionOfAmortizationPeriodOfGoodwill</nobr></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Description for  amortization period of trade names reported.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_TradenamesAmortizationPeriodDescription</nobr></td>
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                    <td>gff_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (d)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7488404&amp;loc=d3e6927-128479<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FiniteLivedIntangibleAssetUsefulLife</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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<DOCUMENT>
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<SEQUENCE>50
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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EA2AG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromOperatingActivitiesAbstract', window );"><strong>CASH FLOWS FROM OPERATING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="nump">$ 3,236<span></span></td>
        <td class="nump">$ 558<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net income to net cash used in operating activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherDepreciationAndAmortization', window );">Depreciation and amortization</a></td>
        <td class="nump">16,793<span></span></td>
        <td class="nump">17,357<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Stock-based compensation</a></td>
        <td class="nump">1,675<span></span></td>
        <td class="nump">2,960<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCostsAndAssetImpairmentCharges', window );">Asset impairment charges - restructuring</a></td>
        <td class="nump">109<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Provision for losses on accounts receivable</a></td>
        <td class="nump">185<span></span></td>
        <td class="nump">206<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCostsAndDiscounts', window );">Amortization of deferred financing costs and debt discounts</a></td>
        <td class="nump">1,606<span></span></td>
        <td class="nump">1,539<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxExpenseBenefit', window );">Deferred income taxes</a></td>
        <td class="num">(239)<span></span></td>
        <td class="nump">458<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfPropertyPlantEquipment', window );">(Gain) loss on sale/disposal of assets</a></td>
        <td class="nump">53<span></span></td>
        <td class="num">(733)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract', window );"><strong>Change in assets and liabilities, net of assets and liabilities acquired:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInReceivables', window );">(Increase) decrease in accounts receivable and contract costs and recognized income not yet billed</a></td>
        <td class="nump">12,835<span></span></td>
        <td class="num">(529)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Increase in inventories</a></td>
        <td class="num">(33,915)<span></span></td>
        <td class="num">(9,800)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">(Increase) decrease in prepaid and other assets</a></td>
        <td class="num">(1,628)<span></span></td>
        <td class="nump">3,625<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Decrease in accounts payable, accrued liabilities and income taxes payable</a></td>
        <td class="num">(25,647)<span></span></td>
        <td class="num">(50,165)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet', window );">Other changes, net</a></td>
        <td class="nump">543<span></span></td>
        <td class="nump">2,022<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash used in operating activities</a></td>
        <td class="num">(24,394)<span></span></td>
        <td class="num">(32,502)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromInvestingActivitiesAbstract', window );"><strong>CASH FLOWS FROM INVESTING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Acquisition of property, plant and equipment</a></td>
        <td class="num">(17,916)<span></span></td>
        <td class="num">(17,288)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquired business, net of cash acquired</a></td>
        <td class="num">(23,666)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale of assets</a></td>
        <td class="nump">224<span></span></td>
        <td class="nump">1,055<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash used in investing activities</a></td>
        <td class="num">(41,358)<span></span></td>
        <td class="num">(16,233)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromFinancingActivitiesAbstract', window );"><strong>CASH FLOWS FROM FINANCING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfDividendsCommonStock', window );">Dividends paid</a></td>
        <td class="num">(1,719)<span></span></td>
        <td class="num">(1,464)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Purchase of shares for treasury</a></td>
        <td class="num">(55,189)<span></span></td>
        <td class="num">(7,336)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of long-term debt</a></td>
        <td class="nump">57,635<span></span></td>
        <td class="nump">303<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Payments of long-term debt</a></td>
        <td class="num">(25,246)<span></span></td>
        <td class="num">(4,062)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfShortTermDebt', window );">Change in short-term borrowings</a></td>
        <td class="nump">9,940<span></span></td>
        <td class="nump">1,643<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Financing costs</a></td>
        <td class="num">(681)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares', window );">Purchase of ESOP shares</a></td>
        <td class="num">(1,591)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock', window );">Tax benefit from exercise/vesting of equity awards, net</a></td>
        <td class="nump">273<span></span></td>
        <td class="nump">150<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities', window );">Other, net</a></td>
        <td class="nump">31<span></span></td>
        <td class="nump">184<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash used in financing activities</a></td>
        <td class="num">(16,547)<span></span></td>
        <td class="num">(10,582)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_CashFlowsFromDiscontinuedOperationsAbstract', window );"><strong>CASH FLOWS FROM DISCONTINUED OPERATIONS:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations', window );">Net cash used in operating activities</a></td>
        <td class="num">(299)<span></span></td>
        <td class="num">(463)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInDiscontinuedOperations', window );">Net cash used in discontinued operations</a></td>
        <td class="num">(299)<span></span></td>
        <td class="num">(463)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents', window );">Effect of exchange rate changes on cash and equivalents</a></td>
        <td class="num">(158)<span></span></td>
        <td class="nump">191<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">NET DECREASE IN CASH AND EQUIVALENTS</a></td>
        <td class="num">(82,756)<span></span></td>
        <td class="num">(59,589)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT BEGINNING OF PERIOD</a></td>
        <td class="nump">178,130<span></span></td>
        <td class="nump">209,654<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">CASH AND EQUIVALENTS AT END OF PERIOD</a></td>
        <td class="nump">$ 95,374<span></span></td>
        <td class="nump">$ 150,065<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_AdjustmentsToReconcileNetIncomeToNetCashUsedInOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CashFlowsFromDiscontinuedOperationsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CashFlowsFromDiscontinuedOperationsAbstract</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CashFlowsFromFinancingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CashFlowsFromFinancingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CashFlowsFromInvestingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CashFlowsFromInvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_CashFlowsFromOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_CashFlowsFromOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ChangeInAssetsAndLiabilitiesNetOfAssetsAndLiabilitiesAcquiredAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for the purchase of Employee Stock Ownership Plan (ESOP) shares.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_PaymentsToAcquireEmployeeStockOwnershipPlanShares</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow associated with tax benefit from exercise of options/vesting of restricted stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ProceedsFromTaxBenefitFromExerciseOfOptionsAndVestingOfRestrictedStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfFinancingCostsAndDiscounts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of noncash expense included in interest expense to allocate debt discount and premium, and the costs to issue debt and obtain financing over the related debt instruments. Alternate captions include noncash interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfFinancingCostsAndDiscounts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 230<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 6.I.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34349781&amp;loc=d3e330036-122817<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 6<br><br> -Section I<br><br> -Subsection 7<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Deferred Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510177<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredIncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 230<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfPropertyPlantEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnSaleOfPropertyPlantEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInInventories</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInReceivables">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInReceivables</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInDiscontinuedOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Increase (decrease) in cash associated with the entity's discontinued operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInDiscontinuedOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e565-108580<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherDepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The other noncash expense, not otherwise specified in the taxonomy, charged against earnings in the period to allocate the cost of tangible and intangible assets over their remaining economic lives.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherDepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForRepurchaseOfCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow to reacquire common stock during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsForRepurchaseOfCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDividendsCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsOfDividendsCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfFinancingCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for loan and debt issuance costs.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsOfFinancingCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromIssuanceOfLongTermDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromPaymentsForOtherFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3095-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3098-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromPaymentsForOtherFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentsOfShortTermDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3098-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromRepaymentsOfShortTermDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProvisionForDoubtfulAccounts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.5)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 5<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProvisionForDoubtfulAccounts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfLongTermDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RepaymentsOfLongTermDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCostsAndAssetImpairmentCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RestructuringCostsAndAssetImpairmentCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>51
<FILENAME>R59.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ED6AE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>BUSINESS SEGMENTS (Details) - Summary of Segment Assets (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAssetsAbstract', window );"><strong>Segment assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AssetsOfContinuingOperations', window );">Continuing Assets</a></td>
        <td class="nump">$ 1,747,886<span></span></td>
        <td class="nump">$ 1,784,490<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation', window );">Assets of discontinued operations</a></td>
        <td class="nump">4,273<span></span></td>
        <td class="nump">4,289<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Consolidated total</a></td>
        <td class="nump">1,752,159<span></span></td>
        <td class="nump">1,788,779<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Home And Building Products [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAssetsAbstract', window );"><strong>Segment assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AssetsOfContinuingOperations', window );">Continuing Assets</a></td>
        <td class="nump">956,407<span></span></td>
        <td class="nump">908,386<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Telephonics [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAssetsAbstract', window );"><strong>Segment assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AssetsOfContinuingOperations', window );">Continuing Assets</a></td>
        <td class="nump">291,180<span></span></td>
        <td class="nump">296,919<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Plastics [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAssetsAbstract', window );"><strong>Segment assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AssetsOfContinuingOperations', window );">Continuing Assets</a></td>
        <td class="nump">426,968<span></span></td>
        <td class="nump">422,730<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Operating Segments [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAssetsAbstract', window );"><strong>Segment assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AssetsOfContinuingOperations', window );">Continuing Assets</a></td>
        <td class="nump">1,674,555<span></span></td>
        <td class="nump">1,628,035<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Corporate Segment [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAssetsAbstract', window );"><strong>Segment assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AssetsOfContinuingOperations', window );">Continuing Assets</a></td>
        <td class="nump">$ 73,331<span></span></td>
        <td class="nump">$ 156,455<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of continuing assets which are attributed to the reportable segment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_AssetsOfContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SegmentAssetsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SegmentAssetsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 12<br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 18<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>52
<FILENAME>R35.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>DEFINED BENEFIT PENSION EXPENSE (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CompensationAndRetirementDisclosureAbstract', window );"><strong>Compensation and Retirement Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock', window );">Schedule of Defined Benefit Plans Disclosures [Table Text Block]</a></td>
        <td class="text">Defined benefit pension expense was as follows:<br />
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Three Months Ended<br />
          December 31,
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2012
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Service cost
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          45
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          50
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
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        <td>
          &#160;
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          &#160;
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          2,500
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          &#160;
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          &#160;
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          &#160;
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          2,425
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          4
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          &#160;
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          &#160;
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          &#160;
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          5
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          &#160;
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          Recognized actuarial loss
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        <td>
          &#160;
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          &#160;
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          489
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          &#160;
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          &#160;
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          &#160;
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          840
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          &#160;
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          2,142
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          &#160;
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          Net periodic expense
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          &#160;
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          $
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          153
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          &#160;
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          &#160;
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          $
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          2,324
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          &#160;
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e2417-114920<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 55<br><br> -Paragraph 17<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32704760&amp;loc=d3e4179-114921<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e2439-114920<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e2410-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELKAE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of the Restructuring and Other Related Charges (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
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      <tr>
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          <div>Dec. 31, 2013</div>
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          <div>Dec. 31, 2012</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Amount incurred in</a></td>
        <td class="nump">638<span></span></td>
        <td class="nump">994<span></span></td>
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          <div class="a">Facility Closing [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">95<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AmountsIncurredInAbstract', window );"><strong>Amounts incurred in:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 109<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 5.P.4(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 5.P.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140864-122747<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>OTHER EXPENSE<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
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          <div>Dec. 31, 2013</div>
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      <b>NOTE 16 &#8211; OTHER EXPENSE</b>
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      For the quarters ended December 31, 2013 and 2012, Other expense included $242 and $12, respectively, of net currency exchange gains in connection with the translation of receivables and payables denominated in currencies other than the functional currencies of Griffon and its subsidiaries as well as $112 and $32, respectively, of net investment income.
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.3,6,7,9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 3, 6, 7, 9<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>DISCONTINUED OPERATIONS (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract', window );"><strong>Discontinued Operations and Disposal Groups [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock', window );">Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]</a></td>
        <td class="text">The following amounts related to the Installation Services segment, discontinued in 2008, and other businesses discontinued several years ago, which have been segregated from Griffon&#8217;s continuing operations, and are reported as assets and liabilities of discontinued operations in the condensed consolidated balance sheets:<br />
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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          At December 31,<br />
          2013
        </td>
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          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid">
          &#160;
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          At September 30,<br />
          2013
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
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          Assets of discontinued operations:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
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        <td style="width: 62%; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Prepaid and other current assets
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 14%; text-align: right">
          1,212
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 14%; text-align: right">
          1,214
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px">
          Other long-term assets
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          3,061
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
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        <td style="text-align: right; border-bottom: Black 1px solid">
          3,075
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Total assets of discontinued operations
        </td>
        <td style="padding-bottom: 3px">
          &#160;
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        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          4,273
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          4,289
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td>
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
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          Liabilities of discontinued operations:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
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          Accrued liabilities, current
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          3,142
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          3,288
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px">
          Other long-term liabilities
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
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        <td style="text-align: right; border-bottom: Black 1px solid">
          4,577
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          4,744
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 3px">
          Total liabilities of discontinued operations
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          7,719
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          8,032
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e957-107759<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1510-107760<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=8077374&amp;loc=d3e2443-110228<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1474-107760<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>OTHER COMPREHENSIVE INCOME<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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      <b>NOTE 18 &#8211; <font style="color: black">OTHER COMPREHENSIVE INCOME</font></b>
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      The amounts recognized in other comprehensive income were as follows:
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          &#160;
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          Three Months Ended December 31, 2013
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          &#160;
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          &#160;
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          Three Months Ended December 31, 2012
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          &#160;
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          &#160;
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          &#160;
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          Pre-tax
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          &#160;
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          &#160;
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          Tax
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          &#160;
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          &#160;
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          Net of tax
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          &#160;
        </td>
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          &#160;
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          Pre-tax
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          &#160;
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          &#160;
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          Tax
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          &#160;
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          &#160;
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          Net of tax
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          &#160;
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        <td style="width: 28%; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Foreign curency translation adjustments
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        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 9%; text-align: right">
          (3,137
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          )
        </td>
        <td style="width: 1%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 9%; text-align: right">
          &#8212;
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          &#160;
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          &#160;
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          $
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        <td style="width: 9%; text-align: right">
          (3,137
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          )
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        <td style="width: 1%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 9%; text-align: right">
          3,003
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          &#160;
        </td>
        <td style="width: 1%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 9%; text-align: right">
          &#8212;
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          &#160;
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          &#160;
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          $
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        <td style="width: 9%; text-align: right">
          3,003
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          &#160;
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          493
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
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        <td style="border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (177
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
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        <td style="border-bottom: Black 1px solid">
          &#160;
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        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          316
        </td>
        <td style="text-align: left">
          &#160;
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          &#160;
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        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
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        <td style="text-align: right; border-bottom: Black 1px solid">
          6,459
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (2,599
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        <td style="text-align: left; border-bottom: Black 1px solid">
          )
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        <td style="border-bottom: Black 1px solid">
          &#160;
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        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
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        <td style="text-align: right; border-bottom: Black 1px solid">
          3,860
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          &#160;
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          &#160;
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        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
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        <td style="text-align: right; border-bottom: Black 3px double">
          (2,644
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        </td>
        <td style="border-bottom: Black 3px double">
          &#160;
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        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
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          (177
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          9,462
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          &#160;
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          &#160;
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        <td style="text-align: left; border-bottom: Black 3px double">
          &#160;
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          (2,599
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          &#160;
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          &#160;
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          6,863
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          &#160;
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      Amounts reclassified from accumulated other comprehensive income to income were as follows:
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        <td style="padding-bottom: 1px">
          &#160;
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          &#160;
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          Three Months Ended December 31,
        </td>
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          &#160;
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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          2013
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          &#160;
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          &#160;
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          2012
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          &#160;
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        <td style="width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Pension amortization
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        <td style="width: 3%">
          &#160;
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          $
        </td>
        <td style="width: 13%; text-align: right">
          493
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 13%; text-align: right">
          845
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        <td style="width: 1%; text-align: left">
          &#160;
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          Pension settlement
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          &#160;
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          &#160;
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          &#8212;
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        <td style="text-align: left; padding-bottom: 1px">
          &#160;
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
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          2,142
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          &#160;
        </td>
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          Total before tax
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        <td>
          &#160;
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          &#160;
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        <td style="text-align: right">
          493
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          &#160;
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        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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          2,987
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          &#160;
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          Tax
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          &#160;
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          &#160;
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          (177
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          &#160;
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          &#160;
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          (1,045
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          Net of tax
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          &#160;
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          &#160;
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        <td style="text-align: right; border-bottom: Black 3px double">
          316
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        <td style="text-align: left; padding-bottom: 3px">
          &#160;
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        <td style="padding-bottom: 3px">
          &#160;
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          &#160;
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          1,942
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        <td style="text-align: left; padding-bottom: 3px">
          &#160;
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                <p>The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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      <b>NOTE 1 &#8211; DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION</b>
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      <b>About Griffon Corporation</b>
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      Griffon Corporation (the &#8220;Company&#8221; or &#8220;Griffon&#8221;) is a diversified management and holding company that conducts business through wholly-owned subsidiaries. Griffon oversees the operations of its subsidiaries, allocates resources among them and manages their capital structures. Griffon provides direction and assistance to its subsidiaries in connection with acquisition and growth opportunities as well as in connection with divestitures. Griffon, to further diversify, also seeks out, evaluates and, when appropriate, will acquire additional businesses that offer potentially attractive returns on capital.
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      Griffon currently conducts its operations through three segments:
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          <font style="font: 10pt Times New Roman, Times, Serif">Home &amp; Building Products (&#8220;HBP&#8221;) consists of two companies, Ames True Temper, Inc. (&#8220;ATT&#8221;) and Clopay Building Products Company, Inc. (&#8220;CBP&#8221;):</font>
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          <font style="font: 10pt Times New Roman, Times, Serif">ATT is a global provider of non-powered landscaping products that make work easier for homeowners and professionals.</font>
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          <font style="font: 10pt Times New Roman, Times, Serif">CBP is a leading manufacturer and marketer of residential, commercial and industrial garage doors to professional installing dealers and major home center retail chains.</font>
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          <font style="font: 10pt Times New Roman, Times, Serif">Telephonics Corporation (&#8220;Telephonics&#8221;) designs, develops and manufactures high-technology integrated information, communication and sensor system solutions to military and commercial markets worldwide.</font>
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      <b>Basis of Presentation</b>
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      <font style="color: black">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America</font> (&#8220;U.S. GAAP&#8221;) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, these financial statements do not include all the information and footnotes required by <font style="color: black">U.S. GAAP</font> for complete financial statements. As such, they should be read with reference to Griffon&#8217;s Annual Report on Form 10-K for the year ended September 30, 2013, which provides a more complete explanation of Griffon&#8217;s accounting policies, financial position, operating results, business properties and other matters. In the opinion of management, these financial statements reflect all adjustments considered necessary for a fair statement of interim results. Griffon&#8217;s HBP operations
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      <font style="color: black">The condensed consolidated balance sheet information at September 30, 2013 was derived from the audited financial statements included in Griffon</font>&#8217;s Annual Report <font style="color: black">on Form 10-K for the year ended September 30, 2013.</font>
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      The consolidated financial statements include the accounts of Griffon and all subsidiaries. Intercompany accounts and transactions have been eliminated on consolidation.
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      The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. These estimates may be adjusted due to changes in economic, industry or customer financial conditions, as well as changes in technology or demand. Significant estimates include allowances for doubtful accounts receivable and returns, net realizable value of inventories, restructuring reserves, valuation of goodwill and intangible assets, percentage of completion method of accounting, pension assumptions, useful lives associated with depreciation and amortization of intangible and fixed assets, warranty reserves, sales incentive accruals, stock based compensation assumptions, income taxes and tax valuation reserves, environmental
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      Certain amounts in the prior year have been reclassified to conform to current year presentation.
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                <p>The entire disclosure for the business description and basis of presentation concepts.  Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity.  Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).</p>
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                <p>A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.</p>
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                <p>The amount of the offset related to government or other customer advances received on a contract when the expected advances will be applied in payment to those particular charges of the receivable.</p>
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                <p>The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28541-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 55<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584090&amp;loc=d3e28878-108400<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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                    <td>us-gaap_</td>
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                  <tr>
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                    <td>xbrli:monetaryItemType</td>
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                    <td>debit</td>
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                    <td>instant</td>
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<DOCUMENT>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>BUSINESS SEGMENTS<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingAbstract', window );"><strong>Segment Reporting [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingDisclosureTextBlock', window );">Segment Reporting Disclosure [Text Block]</a></td>
        <td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      <b>NOTE 11 &#8211; BUSINESS SEGMENTS</b>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      Griffon&#8217;s reportable business segments are as follows:
    </p><br/><table cellspacing="0" cellpadding="0" style="font: 10pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          &#160;
        </td>
        <td style="width: 4%; layout-grid-mode: line">
          <font style="font: 10pt Symbol">&#183;</font>
        </td>
        <td style="width: 92%; layout-grid-mode: line; text-align: justify">
          <font style="font: 10pt Times New Roman, Times, Serif">HBP is a leading manufacturer and marketer of residential, commercial and industrial garage doors to professional installing dealers and major home center retail chains, as well as a global provider of non-powered landscaping products that make work easier for homeowners and professionals.</font>
        </td>
      </tr>
      <tr style="vertical-align: top">
        <td>
          &#160;
        </td>
        <td style="layout-grid-mode: line">
          &#160;
        </td>
        <td style="layout-grid-mode: line; text-align: justify">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: top">
        <td>
          &#160;
        </td>
        <td style="layout-grid-mode: line">
          <font style="font: 10pt Symbol">&#183;</font>
        </td>
        <td style="layout-grid-mode: line; text-align: justify">
          <font style="font: 10pt Times New Roman, Times, Serif">Telephonics develops, designs and manufactures high-technology integrated information, communication and sensor system solutions to military and commercial markets worldwide.</font>
        </td>
      </tr>
      <tr style="vertical-align: top">
        <td>
          &#160;
        </td>
        <td style="layout-grid-mode: line">
          &#160;
        </td>
        <td style="layout-grid-mode: line; text-align: justify">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: top">
        <td>
          &#160;
        </td>
        <td style="layout-grid-mode: line">
          <font style="font: 10pt Symbol">&#183;</font>
        </td>
        <td style="layout-grid-mode: line; text-align: justify">
          <font style="font: 10pt Times New Roman, Times, Serif">Plastics is an international leader in the development and production of embossed, laminated and printed specialty plastic films used in a variety of hygienic, health-care and industrial applications.</font>
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      Information on Griffon&#8217;s business segments is as follows:
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          For the Three Months Ended<br />
          December 31,
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black; font-weight: bold; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          <u>REVENUE</u>
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
        </td>
        <td style="font-weight: bold; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2012
        </td>
        <td style="font-weight: bold; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 18pt">
          Home &amp; Building Products:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 66%; padding-left: 18pt">
          ATT
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          96,608
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          77,309
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="padding-left: 18pt; padding-bottom: 1px">
          CBP
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          121,842
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          112,867
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 18pt">
          Home &amp; Building Products
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          218,450
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          190,176
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-indent: -10pt; padding-left: 18pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          96,025
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          96,050
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          138,983
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          137,523
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 2.5pt">
          Total consolidated net sales
        </td>
        <td style="padding-bottom: 2.5pt">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          453,458
        </td>
        <td style="text-align: left; padding-bottom: 2.5pt">
          &#160;
        </td>
        <td style="padding-bottom: 2.5pt">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          423,749
        </td>
        <td style="text-align: left; padding-bottom: 2.5pt">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      The following table reconciles segment operating profit to income before taxes:
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="color: black; font-weight: bold; padding-bottom: 1px">
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          For the Three Months Ended<br />
           December 31,
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="color: black; text-align: left; padding-bottom: 1px">
          <b><u>INCOME BEFORE TAXES</u></b>
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2012
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; padding-bottom: 1px">
          Segment operating profit:
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt">
          Home &amp; Building Products
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          9,393
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          7,271
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-indent: -10pt; padding-left: 18pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          10,652
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          14,645
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="padding-bottom: 1px; text-indent: -10pt; padding-left: 18pt">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          5,825
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          2,642
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Total segment operating profit
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          25,870
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          24,558
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Net interest expense
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (13,101
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (13,079
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Unallocated amounts
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (7,983
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (7,587
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Loss on pension settlement
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          (2,142
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Income before taxes
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          4,786
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          1,750
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      Griffon evaluates performance and allocates resources based on each segments&#8217; operating results before interest income and expense, income taxes, depreciation and amortization, unallocated amounts (mainly corporate overhead), restructuring charges, acquisition-related expenses, and gains (losses) from pension settlement and debt extinguishment, as applicable (&#8220;Segment adjusted EBITDA&#8221;). Griffon believes this information is useful to investors for the same reason.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      The following table provides a reconciliation of Segment adjusted EBITDA to Income before taxes:
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          For the Three Months Ended<br />
          December 31,
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom;">
        <td style="color: black; text-align: center; padding-left: 10pt; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
        <td style="text-align: center; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
        <td colspan="2" style="text-align: center; border-bottom: Black 1px solid">
          <b>2013</b>
        </td>
        <td style="text-align: center; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
        <td style="text-align: center; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
        <td colspan="2" style="text-align: center; border-bottom: Black 1px solid">
          <b>2012</b>
        </td>
        <td style="text-align: center; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Segment adjusted EBITDA:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt">
          Home &amp; Building Products
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          19,067
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          17,239
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-indent: -10pt; padding-left: 18pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          12,396
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          16,364
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          12,743
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          9,319
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Total Segment adjusted EBITDA
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          44,206
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          42,922
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Net interest expense
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (13,101
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (13,079
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Segment depreciation and amortization
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (16,696
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (17,256
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Unallocated amounts
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (7,983
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (7,587
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Restructuring charges
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (842
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (1,108
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Acquisition costs
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (798
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#8212;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          Loss on pension settlement
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          &#8212;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (2,142
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Income before taxes
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          4,786
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          1,750
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      Unallocated amounts typically include general corporate expenses not attributable to a reportable segment.
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="color: black; font-weight: bold; padding-bottom: 1px">
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; border-bottom: Black 1px solid; text-align: center">
          For the Three Months Ended<br />
           December 31,
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="color: black; padding-bottom: 1px">
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; border-bottom: Black 1px solid; text-align: center">
          2013
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; border-bottom: Black 1px solid; text-align: center">
          2012
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; padding-bottom: 1px">
          <b><u>DEPRECIATION and AMORTIZATION</u></b>
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; padding-bottom: 1px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; padding-bottom: 1px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black; padding-bottom: 1px">
          Segment:
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; padding-bottom: 1px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; padding-bottom: 1px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 66%; text-align: left; padding-left: 10pt">
          Home &amp; Building Products
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          8,034
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          8,860
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="padding-left: 10pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          1,744
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          1,719
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="padding-bottom: 1px; padding-left: 10pt">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          6,918
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          6,677
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left">
          Total segment depreciation and amortization
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          16,696
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          17,256
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; padding-bottom: 1px">
          Corporate
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          97
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          101
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black; text-align: left; padding-bottom: 3px">
          Total consolidated depreciation and amortization
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          16,793
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          17,357
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td>
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; font-weight: bold; text-align: left; padding-bottom: 1px">
          <u>CAPITAL EXPENDITURES</u>
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black">
          Segment:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; padding-left: 10pt">
          Home &amp; Building Products
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          8,468
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          9,093
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="padding-left: 10pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          3,367
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          822
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="padding-bottom: 1px; padding-left: 10pt">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          5,760
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
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          7,368
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
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          Total segment
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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          17,595
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          17,283
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
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          Corporate
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: right">
          321
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
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          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: right">
          5
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
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          Total consolidated capital expenditures
        </td>
        <td style="padding-bottom: 3px">
          &#160;
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          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          17,916
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          17,288
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
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        </td>
        <td style="font-weight: bold; padding-bottom: 1px; width: 3%">
          &#160;
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        <td style="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">
          &#160;
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           31, 2013</b></font>
        </td>
        <td style="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px; width: 3%">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font-weight: bold; text-align: center; width: 12%">
          <font style="font: 10pt Times New Roman, Times, Serif"><b>At September<br />
           30, 2013</b></font>
        </td>
        <td style="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">
          &#160;
        </td>
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      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
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          Segment assets:
        </td>
        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          &#160;
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
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          Home &amp; Building Products
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          956,407
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          908,386
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
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          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          291,180
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          296,919
        </td>
        <td style="text-align: left">
          &#160;
        </td>
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          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
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          426,968
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        <td style="padding-bottom: 1px; text-align: left">
          &#160;
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          422,730
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
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      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
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          Total segment assets
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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          1,674,555
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        <td style="text-align: left">
          &#160;
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        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          1,628,035
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        <td style="text-align: left">
          &#160;
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          Corporate
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: right">
          73,331
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          156,455
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
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          Total continuing assets
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          1,747,886
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          1,784,490
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black; text-align: left; padding-bottom: 1px">
          Assets of discontinued operations
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          4,273
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          4,289
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; padding-bottom: 3px">
          Consolidated total
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          1,752,159
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          1,788,779
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E5NAC">
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
        <td class="text">Accelerated Filer<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityWellKnownSeasonedIssuer', window );">Entity Well-known Seasoned Issuer</a></td>
        <td class="text">No<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
        <td class="text">Dec. 31,
				 2013<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
        <td class="text">2014<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
        <td class="text">Q1<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_AmendmentFlag</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:booleanItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>End date of current fiscal year in the format --MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_CurrentFiscalYearEndDate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gMonthDayItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalPeriodFocus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:fiscalPeriodItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalYearFocus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gYearItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentPeriodEndDate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentType</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:submissionTypeItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCentralIndexKey</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:centralIndexKeyItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCurrentReportingStatus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityFilerCategory</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:filerCategoryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityRegistrantName</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:normalizedStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityVoluntaryFilers</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityWellKnownSeasonedIssuer">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityWellKnownSeasonedIssuer</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_DocumentAndEntityInformationAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_DocumentAndEntityInformationAbstract</nobr></td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>63
<FILENAME>R18.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>DEFINED BENEFIT PENSION EXPENSE<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CompensationAndRetirementDisclosureAbstract', window );"><strong>Compensation and Retirement Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock', window );">Pension and Other Postretirement Benefits Disclosure [Text Block]</a></td>
        <td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      <b>NOTE 12 &#8211; DEFINED BENEFIT PENSION EXPENSE</b>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      Defined benefit pension expense was as follows:
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          Three Months Ended<br />
          December 31,
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2012
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Service cost
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          45
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          50
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Interest cost
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          2,500
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          2,425
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Expected return on plan assets
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (2,885
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (3,138
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-indent: -10pt; padding-left: 10pt">
          Amortization:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">
          Prior service cost
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          4
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          5
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">
          Recognized actuarial loss
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          489
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          840
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          Loss on pension settlement
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          &#8212;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          2,142
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Net periodic expense
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          153
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          2,324
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt">
      First quarter of 2013, Selling, general and administrative expenses included a $2,142, non-cash, pension settlement loss resulting from the lump-sum buyout of certain participant&#8217;s balances in the Company&#8217;s defined benefit plan. The buyouts, funded by the pension plan, reduced the Company&#8217;s net pension liability by $3,472 and increased Accumulated Other Comprehensive Income (Loss) by $3,649.
    </p><br/><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CompensationAndRetirementDisclosureAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CompensationAndRetirementDisclosureAbstract</nobr></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for pension and other postretirement benefits.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -URI http://asc.fasb.org/topic&amp;trid=2235017<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock</nobr></td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>64
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ER6BG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)<br>In Thousands</strong></div>
        </th>
        <th class="th">
          <div>Common Stock [Member]</div>
        </th>
        <th class="th">
          <div>Additional Paid-in Capital [Member]</div>
        </th>
        <th class="th">
          <div>Retained Earnings [Member]</div>
        </th>
        <th class="th">
          <div>Treasury Stock [Member]</div>
        </th>
        <th class="th">
          <div>Accumulated Other Comprehensive Income (Loss) [Member]</div>
        </th>
        <th class="th">
          <div>Deferred Compensation, Share-based Payments [Member]</div>
        </th>
        <th class="th">
          <div>Total</div>
        </th>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at 9/30/2013 at Sep. 30, 2013</a></td>
        <td class="nump">$ 19,404<span></span></td>
        <td class="nump">$ 494,412<span></span></td>
        <td class="nump">$ 434,363<span></span></td>
        <td class="num">$ (274,602)<span></span></td>
        <td class="num">$ (3,339)<span></span></td>
        <td class="num">$ (19,774)<span></span></td>
        <td class="nump">$ 650,464<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance at 9/30/2013 (in Shares) at Sep. 30, 2013</a></td>
        <td class="nump">77,616<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">18,527<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3,236<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3,236<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DividendsCommonStock', window );">Dividend</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(1,719)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(1,719)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation', window );">Tax effect from exercise/vesting of equity awards, net</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">273<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">273<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfESOPAward', window );">Amortization of deferred compensation</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">610<span></span></td>
        <td class="nump">610<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockValueAcquiredCostMethod', window );">Common stock acquired</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(55,189)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(55,189)<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockSharesAcquired', window );">Common stock acquired (in Shares)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,798<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures', window );">Equity awards granted, net</a></td>
        <td class="nump">134<span></span></td>
        <td class="num">(144)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(10)<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures', window );">Equity awards granted, net (in Shares)</a></td>
        <td class="nump">535<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_EsopPurchaseOfCommonStock', window );">ESOP purchase of common stock</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(1,591)<span></span></td>
        <td class="num">(1,591)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares', window );">ESOP allocation of common stock</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">165<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">165<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Stock-based compensation</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,675<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,675<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss), net of tax</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(2,821)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(2,821)<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at 12/31/2013 at Dec. 31, 2013</a></td>
        <td class="nump">$ 19,538<span></span></td>
        <td class="nump">$ 496,381<span></span></td>
        <td class="nump">$ 435,880<span></span></td>
        <td class="num">$ (329,791)<span></span></td>
        <td class="num">$ (6,160)<span></span></td>
        <td class="num">$ (20,755)<span></span></td>
        <td class="nump">$ 595,093<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance at 12/31/2013 (in Shares) at Dec. 31, 2013</a></td>
        <td class="nump">78,151<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">23,325<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_EsopPurchaseOfCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Adjustment to deferred ESOP compensation towards ESOP purchase of common stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_EsopPurchaseOfCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415241&amp;loc=d3e4534-113899<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 20<br><br> -Section 55<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32706628&amp;loc=d3e11149-113907<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 20<br><br> -Section 55<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32706628&amp;loc=d3e11178-113907<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 740<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6419406&amp;loc=d3e23524-113945<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfESOPAward">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of shares committed to be released under an Employee Stock Ownership Plan (ESOP).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 40<br><br> -Section 25<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6418455&amp;loc=d3e16721-113920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfESOPAward</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DividendsCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 405<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6957935&amp;loc=d3e64057-112817<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DividendsCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The difference between cost and fair value added or subtracted from paid-in capital, arising from contribution of shares to an ESOP or commitments-to-release ESOP shares.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 40<br><br> -Section 30<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6418548&amp;loc=d3e17042-113922<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e565-108580<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax and reclassification adjustments of other comprehensive income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669619-108580<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares issued which are neither cancelled nor held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 4.E)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 4<br><br> -Section E<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29-31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockSharesAcquired">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares that have been repurchased during the period and are being held in treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_TreasuryStockSharesAcquired</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockValueAcquiredCostMethod">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_TreasuryStockValueAcquiredCostMethod</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>GOODWILL AND OTHER INTANGIBLES<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract', window );"><strong>Goodwill and Intangible Assets Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock', window );">Goodwill and Intangible Assets Disclosure [Text Block]</a></td>
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      <b>NOTE 6 &#8211; GOODWILL AND OTHER INTANGIBLES</b>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      The following table provides changes in the carrying value of goodwill by segment during the quarter ended December 31, 2013:
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
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          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At September 30,<br />
           2013
        </td>
        <td style="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Goodwill from 2014<br />
           acquisitions
        </td>
        <td style="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Other adjustments<br />
           including currency<br />
           translations
        </td>
        <td style="border-bottom: Black 1px solid; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At December 31,<br />
           2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
        <td style="width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Home &amp; Building Products
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          269,802
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 14%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          11,168
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          280,970
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Telephonics
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          18,545
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          18,545
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-indent: -10pt; padding-left: 10pt">
          Plastics
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          69,383
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (361
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left; font: 10pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          69,022
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Total
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          357,730
        </td>
        <td style="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          11,168
        </td>
        <td style="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (361
        </td>
        <td style="border-bottom: Black 3px double; text-align: left; font: 10pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          368,537
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      The following table provides the gross carrying value and accumulated amortization for each major class of intangible assets:
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="font: italic 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At December 31, 2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At September 30, 2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
        <td style="font: italic 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Gross Carrying<br />
           Amount
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Accumulated<br />
           Amortization
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Average<br />
           Life<br />
           (Years)
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Gross Carrying<br />
           Amount
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          Accumulated<br />
           Amortization
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">
        <td style="font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="width: 30%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Customer relationships
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          172,246
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          30,706
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          25
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          166,985
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          29,049
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White">
        <td style="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Unpatented technology
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          6,804
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          3,047
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right">
          12.5
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          6,804
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          2,916
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Total amortizable intangible assets
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          179,050
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          33,753
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          173,789
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          31,965
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White">
        <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          Trademarks
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          80,782
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#8212;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          79,567
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1px solid">
          &#8212;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Total intangible assets
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          259,832
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
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          &#160;
        </td>
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          $
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        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          33,753
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        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          253,356
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          31,965
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
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      Amortization expense for intangible assets was $1,888 and $1,986 for the quarters ended December 31, 2013 and 2012, respectively.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      No event or indicator of impairment occurred during the quarter ended December 31, 2013, which would require impairment testing of long-lived intangible assets including goodwill.
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final.  May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16373-109275<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16265-109275<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13854-109267<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>PROPERTY, PLANT AND EQUIPMENT<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );"><strong>Property, Plant and Equipment [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <b>NOTE 5 &#8211; PROPERTY, PLANT AND EQUIPMENT</b>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      The following table details the components of property, plant and equipment, net:
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          &#160;
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          &#160;
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          At December 31,<br />
           2013
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          &#160;
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        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
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          At September 30,<br />
           2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
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        <td style="width: 64%; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Land, building and building improvements
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
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          $
        </td>
        <td style="width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          130,772
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 13%; text-align: right; font: 10pt Times New Roman, Times, Serif">
          130,905
        </td>
        <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Machinery and equipment
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          678,684
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          661,094
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
        <td style="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Leasehold improvements
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          36,039
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          35,884
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          845,495
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 10pt Times New Roman, Times, Serif">
          827,883
        </td>
        <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255); font: 10pt Times New Roman, Times, Serif">
        <td style="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 10pt Times New Roman, Times, Serif">
          Accumulated depreciation and amortization
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (490,180
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          )
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        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          (474,290
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          )
        </td>
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      <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif">
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Total
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          355,315
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          353,593
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
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      Depreciation and amortization expense for property, plant and equipment was $14,905 and $15,371 for the quarters ended December 31, 2013 and 2012, respectively.
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      No event or indicator of impairment occurred during the quarter ended December 31, 2013, which would require additional impairment testing of property, plant and equipment.
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                <p>The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2921-110230<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.13-14)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>WARRANTY LIABILITY<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantiesDisclosuresAbstract', window );"><strong>Product Warranties Disclosures [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <b>NOTE 17 &#8211; <font style="color: black">WARRANTY LIABILITY</font></b>
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      Telephonics offers warranties against product defects for periods generally ranging from one to two years, depending on the specific product and terms of the customer purchase agreement. Typical warranties require Telephonics to repair or replace the defective products during the warranty period at no cost to the customer. At the time revenue is recognized, Griffon records a liability for warranty costs, estimated based on historical experience, and periodically assesses its warranty obligations and adjusts the liability as necessary. ATT offers an express limited warranty for a period of ninety days on all products unless otherwise stated on the product or packaging from the date of original purchase.
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      Changes in Griffon&#8217;s warranty liability, included in Accrued liabilities, were as follows:
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          &#160;
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          &#160;
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          Three Months Ended December 31,
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          &#160;
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      <tr style="vertical-align: bottom">
        <td style="font-style: italic; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
        </td>
        <td style="font-weight: bold; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2012
        </td>
        <td style="font-weight: bold; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 64%; text-indent: -10pt; padding-left: 10pt">
          Balance, beginning of period
        </td>
        <td style="width: 3%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 13%; text-align: right">
          6,649
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 13%; text-align: right">
          8,856
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left">
          Warranties issued and changes in estimated pre-existing warranties
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          966
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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          (6
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          )
        </td>
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          Actual warranty costs incurred
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          &#160;
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        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (686
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (1,107
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Balance, end of period
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          6,929
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          7,743
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 460<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6398077&amp;loc=d3e12565-110249<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
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                    <td><nobr>us-gaap_ProductWarrantyDisclosureTextBlock</nobr></td>
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    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>RECENT ACCOUNTING PRONOUNCEMENTS<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
        <th class="th">
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingChangesAndErrorCorrectionsAbstract', window );"><strong>Accounting Changes and Error Corrections [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingChangesAndErrorCorrectionsTextBlock', window );">Accounting Changes and Error Corrections [Text Block]</a></td>
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      <b>NOTE 13 &#8211; RECENT ACCOUNTING PRONOUNCEMENTS</b>
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      In February 2013, the FASB issued new accounting guidance requiring enhanced disclosures for items reclassified out of accumulated other comprehensive income. The guidance does not amend any existing requirements for reporting net income or other comprehensive income in the financial statements. This guidance is effective prospectively for annual reporting periods beginning after December 15, 2012, with early adoption permitted. As this new guidance is related to presentation only, the implementation of this guidance in the first quarter of fiscal year 2014 did not have a material effect on the Company&#8217;s financial condition or results of operations.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 250<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 7<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28359718&amp;loc=d3e22644-107794<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 250<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 23<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6368906&amp;loc=d3e21914-107793<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 250<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28359718&amp;loc=d3e22595-107794<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 250<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28359718&amp;loc=d3e22499-107794<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 250<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 1.N.Q3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26874127&amp;loc=d3e30840-122693<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 1<br><br> -Section N<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>SHAREHOLDERS' EQUITY<br></strong></div>
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      <tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteAbstract', window );"><strong>Stockholders' Equity Note [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
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      <b>NOTE 9 &#8212; SHAREHOLDERS&#8217; EQUITY</b>
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      During 2013, the Company declared and paid quarterly dividends of $0.025 per share, totaling $0.10 per share for the year. During the first quarter of 2014, the Board of Directors approved a quarterly cash dividend of $0.03 per share, paid on December 24, 2013 to shareholders of record as of close of business on December 5, 2013. Dividends paid on allocated shares in the ESOP were used to pay down the ESOP loan and recorded as a reduction in expense. A dividend payable was established for the holders of restricted shares; such dividends will be released upon vesting of the underlying restricted shares.
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      On January 30, 2014, the Board of Directors declared a quarterly cash dividend of $0.03 per share, payable on March 27, 2014 to shareholders of record as of the close of business on February 27, 2014.
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      <font style="color: black">Compensation expense for restricted stock is recognized ratably over the required service period based on the fair value of the grant calculated as the number of shares granted multiplied by the stock price on the date of grant, and for performance shares, the likelihood of achieving the performance criteria.</font> Compensation cost related to stock-based awards with graded vesting is amortized using the straight-line attribution method.
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      In February 2011, shareholders approved the Griffon Corporation 2011 Equity Incentive Plan under which awards of performance shares, performance units, stock options, stock appreciation rights, restricted shares, deferred shares and other stock-based awards may be granted. On January 30, 2014, shareholders approved an amendment and restatement of the Incentive Plan (as amended, the &#8220;Incentive Plan&#8221;), which, among other things, added 1,200,000 shares to the Incentive Plan. Options granted under the Incentive Plan may be either &#8220;incentive stock options&#8221; or nonqualified stock options, generally expire ten years after the date of grant and are granted at an exercise price of not less than 100% of the fair market value at the date of grant. The maximum number of shares of common stock available for award under the Incentive Plan is 4,200,000 (600,000 of which may be issued as incentive stock options), plus any shares underlying awards outstanding on the
      effective date of the Incentive Plan under the 2006 Incentive Plan that are subsequently cancelled or forfeited. As of December 31, 2013, after giving effect to the 1,200,000 shares added to the plan on January 30, 2014, 1,296,468 shares were available for grant.
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      All grants outstanding under the Griffon Corporation 2001 Stock Option Plan, 2006 Equity Incentive Plan and Outside Director Stock Award Plan will continue under their terms; 0 additional awards will be granted under such plans.
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      During the first quarter of 2014, Griffon granted 599,328 restricted stock awards with vesting periods up to four years, 554,498 of which are also subject to certain performance conditions, with a total fair value of $7,426, or a weighted average fair value of $12.39 per share.
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      For the quarters ended December 31, 2013 and 2012, stock based compensation expense totaled $1,675 and $2,960, respectively.
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      In August 2011, Griffon&#8217;s Board of Directors authorized the repurchase of up to $50,000 of Griffon&#8217;s outstanding common stock. Under this repurchase program, the Company may purchase shares, depending upon market conditions, in open market or privately negotiated transactions, including pursuant to a 10b5-1 plan. During the first quarter of 2014, Griffon repurchased 65,700 shares, for a total of $822, or $12.52 per shares. To date, under this program, Griffon has repurchased 3,787,931 shares, for a total of $38,796 or $10.24 per share. As of December 31, 2013, $11,204 remains under the $50,000 authorization.
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      During the quarter, 288,012 shares, with a market value of $3,764, or $13.07 per share, were withheld to settle employee taxes due upon the vesting of restricted stock.
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      On December 10, 2013, Griffon repurchased 4,444,444 shares of its common stock for $50,000 from GS Direct, L.L.C. (&#8220;GS Direct&#8221;), an affiliate of The Goldman Sachs Group, Inc. The repurchase was effected in a private transaction at a per share price of $11.25, an approximate 9.2% discount to the stock&#8217;s closing price on November 12, 2013, the day before announcement of the transaction. The transaction was exclusive of the Company&#8217;s current $50,000 authorized share repurchase program. After closing the transaction, GS Direct continued to hold approximately 5.56 million shares (approximately 10%) of Griffon&#8217;s common stock. GS Direct also agreed that, subject to certain exceptions, if it intends to sell its remaining shares of Griffon common stock at any time prior to December 31, 2014, it will first negotiate in good faith to sell the shares to the Company.
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      In December 2013, Griffon&#8217;s Board of Directors authorized the ESOP to purchase up to $10,000 of Griffon&#8217;s outstanding common stock, depending upon market conditions, in open market or privately negotiated transactions, including pursuant to a 10b5-1 plan. During the first quarter of 2014, the ESOP purchased 120,000 shares of common stock, for a total of $1,591 or $13.26 per share. As of December 31, 2013, $8,409 remains under the $10,000 authorization.
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                <p>The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EUH">
      <tr>
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          <div style="width: 200px;"><strong>DEFINED BENEFIT PENSION EXPENSE (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="num">$ (2,142)<span></span></td>
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        <td class="nump">3,472<span></span></td>
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                <p>Defined benefit plan increase in accumulated other comprehensive income loss due to buyouts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                <p>Defined benefit plan reduction in pension liability due to buyouts.</p>
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                <p>No definition available.</p>
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                <p>Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 30<br><br> -Section 15<br><br> -Paragraph 6<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7577095&amp;loc=d3e8001-114927<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)(7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>INCOME TAXES<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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      <b>NOTE 7 &#8211; INCOME TAXES</b>
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      The effective tax rate for the quarter ended December 31, 2013 was 32.4% compared to 68.1% in the prior year quarter. The rates include discrete benefits in the current and prior year quarter of $289 and $55, respectively, primarily resulting from the release of previously established reserves for uncertain tax positions on conclusion of certain tax audits, and benefits arising on the filing of tax returns in various jurisdictions.
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      Excluding discrete items, the effective tax rate for the quarter ended December 31, 2013 was 38.4% compared to 71.3% in the prior year quarter. Rates in both quarters reflect the impact of permanent differences not deductible in determining taxable income, mainly limited deductibility of restricted stock, tax reserves and of changes in earnings mix between domestic and non-domestic operations, all of which are material relative to the level of pretax result; the impact of the permanent differences diminished in the current quarter primarily as a result of the improved pretax result.
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                <p>The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>LONG-TERM DEBT<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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      <b>NOTE 8 &#8211; LONG-TERM DEBT</b>
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          &#160;
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          &#160;
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          &#160;
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          Senior notes due 2018
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          &#160;
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          &#8212;
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          &#160;
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          $
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          &#160;
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          $
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          550,000
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        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
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          &#8212;
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          &#160;
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          &#160;
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          $
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          550,000
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          &#160;
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          &#160;
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          $
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          7,328
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        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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          &#160;
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          &#160;
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        <td style="width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          7.100
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          Revolver due 2018
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          &#160;
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          &#160;
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          20,000
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          &#160;
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        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
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        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
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          &#160;
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          20,000
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        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
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          &#160;
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          2,291
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          &#160;
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        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
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          &#160;
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          n/a
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          &#160;
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        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
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        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
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        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
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        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
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          &#160;
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          &#8212;
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        <td style="font: 6pt Times New Roman, Times, Serif">
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          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          2,425
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Convert. debt due 2017
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(b)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          100,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          (12,363
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          87,637
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,367
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          4.000
        </td>
        <td>
          %
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          100,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          (13,246
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          86,754
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,478
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          4.000
        </td>
        <td style="text-align: left">
          %
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Real estate mortgages
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(c)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          17,032
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          17,032
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          693
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          13,212
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          13,212
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          185
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          ESOP Loans
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(d)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          22,184
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          22,184
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          66
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          21,098
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          21,098
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          24
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Capital lease - real estate
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(e)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,289
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,289
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          200
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.000
        </td>
        <td>
          %
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,529
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,529
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          207
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.000
        </td>
        <td style="text-align: left">
          %
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Non U.S. lines of credit
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(f)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          14,392
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          14,392
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          4,606
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          4,606
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Non U.S. term loans
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(f)</font>
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          11,091
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          11,091
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          90
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          3,115
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          3,115
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          27
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Other long term debt
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">
          <font style="color: black">(g)</font>
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          1,531
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          1,531
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          n/a
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          941
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          941
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          n/a
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt">
          Totals
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          745,519
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          (12,363
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          733,156
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          11,539
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          702,501
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          (13,246
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          689,255
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          11,674
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#160;
        </td>
        <td>
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 1px">
          less: Current portion
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (18,060
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (18,060
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (10,768
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (10,768
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; font: 6pt Times New Roman, Times, Serif; padding-left: 10pt; text-indent: -10pt; padding-bottom: 3px">
          Long-term debt
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: center; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          727,459
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (12,363
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          715,096
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          691,733
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (13,246
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          )
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          678,487
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td>
          &#160;
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="18" style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: center">
          Three Months Ended December 31, 2013
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="18" style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: center">
          Three Months Ended December 31, 2012
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: center">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif">
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          Effective<br />
           Interest Rate
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Cash Interest
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Amort. Debt<br />
           Discount
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Amort. Deferred<br />
           Cost &amp; Other<br />
           Fees
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Total Interest<br />
           Expense
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="border-bottom: Black 1px solid; color: black; text-align: center; font: 6pt Times New Roman, Times, Serif">
          Effective<br />
           Interest Rate
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Cash Interest
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Amort. Debt<br />
           Discount
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="color: black; text-align: center; border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif">
          Amort. Deferred<br />
           Cost &amp; Other<br />
           Fees
        </td>
        <td style="padding-bottom: 1px; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td colspan="2" style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">
          Total Interest<br />
           Expense
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: center">
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="width: 10%; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Senior notes due 2018
        </td>
        <td style="width: 1%; color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(a)</font>
        </td>
        <td style="width: 1%; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 6%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          7.4
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,797
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          406
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          10,203
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 5%; color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          7.4
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td style="width: 1%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          9,797
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 6%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          406
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          $
        </td>
        <td style="width: 5%; text-align: right; font: 6pt Times New Roman, Times, Serif">
          10,203
        </td>
        <td style="width: 1%; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Revolver due 2018
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(a)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          167
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          136
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          303
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          218
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          156
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          374
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Convert. debt due 2017
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(b)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          9.0
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          883
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          111
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,994
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          9.1
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,000
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          811
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          111
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          1,922
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Real estate mortgages
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(c)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          3.6
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          130
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          36
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          166
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.3
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          139
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          21
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          160
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          ESOP Loans
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(d)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          2.9
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          152
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          2
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          154
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          2.9
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          167
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          2
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          169
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Capital lease - real estate
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(e)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.3
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          119
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          6
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          125
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          5.3
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          %
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          131
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          6
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          137
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Non U.S. lines of credit
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(f)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          193
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          193
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          113
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          113
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Non U.S. term loans
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(f)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          52
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          26
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          78
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          173
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          26
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          199
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Other long term debt
        </td>
        <td style="color: black; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          <font style="color: black">(g)</font>
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          11
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          11
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; text-align: right; font: 6pt Times New Roman, Times, Serif">
          n/a
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          115
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          &#8212;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="text-align: right; font: 6pt Times New Roman, Times, Serif">
          115
        </td>
        <td style="text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: White">
        <td style="color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Capitalized interest
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (93
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (93
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="color: black; padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (285
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 6pt Times New Roman, Times, Serif; text-align: right">
          (285
        </td>
        <td style="padding-bottom: 1px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; font: 6pt Times New Roman, Times, Serif; background-color: rgb(229,255,255)">
        <td style="color: black; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt; font: 6pt Times New Roman, Times, Serif">
          Totals
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="font: 6pt Times New Roman, Times, Serif; color: black; text-align: right; padding-bottom: 3px">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          11,528
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          883
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          723
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          13,134
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="color: black; padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          11,568
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          811
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          728
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="padding-bottom: 3px; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 6pt Times New Roman, Times, Serif; text-align: right">
          13,107
        </td>
        <td style="padding-bottom: 3px; text-align: left; font: 6pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(a)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          On March 17, 2011, in an unregistered offering through a private placement under Rule 144A, Griffon issued, at par, $550,000 of 7.125% Senior Notes due in 2018 (&#8220;Senior Notes&#8221;); interest is payable semi-annually. On August 9, 2011, Griffon exchanged all of the Senior Notes for substantially identical Senior Notes registered under the Securities Act of 1933 via an exchange offer.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          Proceeds from the Senior Notes were used to pay down outstanding borrowings under a senior secured term loan facility and two senior secured revolving credit facilities of certain of the Company&#8217;s subsidiaries. The Senior Notes are senior unsecured obligations of Griffon guaranteed by certain domestic subsidiaries, and subject to certain covenants, limitations and restrictions.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          On March 28, 2013, Griffon amended and increased the amount available under its Revolving Credit Facility (&#8220;Credit Agreement&#8221;) from $200,000 to $225,000 and extended its maturity from March 18, 2016 to March 28, 2018 (except that if the Company&#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on October 1, 2017, the Facility will mature on October 1, 2017). The facility includes a letter of credit sub-facility with a limit of $60,000, a multi-currency sub-facility of $50,000 and a swing line sub-facility with a limit of $30,000. Borrowings under the Credit Agreement may be repaid and re-borrowed at any time, subject to final maturity of the facility or the occurrence of a default or event of default under the Credit Agreement. Interest is payable on borrowings at either a LIBOR or base rate benchmark rate, in each case without a floor, plus an applicable margin, which adjusts based on financial performance. The current margins are 1.00% for base rate
          loans and 2.00% for LIBOR loans. The Credit Agreement has certain financial maintenance tests including a maximum total leverage ratio, a maximum senior secured leverage ratio and a minimum interest coverage ratio as well as customary affirmative and negative covenants and events of default. The Credit Agreement also includes certain restrictions, such as limitations on the incurrence of indebtedness and liens and the making of restricted payments and investments. Borrowings under the Credit Agreement are guaranteed by Griffon&#8217;s material domestic subsidiaries and are secured, on a first priority basis, by substantially all assets of the Company and the guarantors and a pledge of not greater than two-thirds of the equity interest in each of Griffon&#8217;s material, first-tier foreign subsidiaries.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          At December 31, 2013, there were $24,947 of standby letters of credit outstanding under the Credit Agreement; $180,053 was available, subject to certain covenants, for borrowing at that date.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(b)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          On December 21, 2009, Griffon issued $100,000 principal of 4% convertible subordinated notes due 2017 (the &#8220;2017 Notes&#8221;). The current conversion rate of the 2017 Notes is 67.8495 shares of Griffon&#8217;s common stock per $1,000 principal amount of notes, corresponding to a conversion price of $14.74 per share. When a cash dividend is declared that would result in an adjustment to the conversion ratio of less than 1%, any adjustment to the conversion ratio is deferred until the first to occur of (i) actual conversion; (ii) the 42nd trading day prior to maturity of the notes; and (iii) such time as the cumulative adjustment equals or exceeds 1%. As of December 31, 2013, aggregate dividends since the last conversion price adjustment of $0.105 per share would have resulted in an adjustment to the conversion ratio of approximately 0.89%. At both December 31, 2013 and 2012, the 2017 Notes had a capital in excess of par component, net of tax, of $15,720.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(c)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          On October 21, 2013, Griffon refinanced two properties&#8217; real estate mortgages to secure new loans totaling $17,175. The loans mature in October 2018, are collateralized by the related properties and are guaranteed by Griffon. The loans bear interest at a rate of LIBOR plus 2.75%.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(d)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          <font style="font-size: 10pt">In December 2013, Griffon&#8217;s Employee Stock Ownership Plan (&#8220;ESOP&#8221;) entered into an agreement, which refinanced the two existing ESOP loans into one new Term Loan in the amount of $21,098. The Agreement also provided a Line Note with $10,000 available to purchase shares of Griffon common stock in the open market through September 29, 2014 at which point the Line Note will be combined with the Term Loan. Through December 31, 2013, 120,000 shares of Griffon common stock, for a total of $1,591, have been purchased with the Line Note proceeds. The loans bear interest at a) LIBOR plus 2.25% or b) the lender&#8217;s prime rate, at Griffon&#8217;s option. The loans require quarterly principal payments of $505 through September 30, 2014 and $419 per quarter thereafter, with a balloon payment of approximately $19,000 due at maturity in December 2018 (except that if the Company&#8217;s 7-1/8 Senior Notes due 2018 are still outstanding on
          October 1, 2017, the Facility will mature on October 1, 2017). The loans are secured by shares purchased with the proceeds of the loans and with a lien on a specific amount of Griffon assets, and Griffon guarantees repayment.</font>
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(e)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          In October 2006, CBP entered into a capital lease totaling $14,290 for real estate in Troy, Ohio. The lease matures in 2022, bears interest at a fixed rate of 5.0%, is secured by a mortgage on the real estate and is guaranteed by Griffon.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%">
          <font style="font-size: 10pt">(f)</font>
        </td>
        <td style="text-align: justify; width: 96%">
          In November 2010, Clopay Europe GMBH (&#8220;Clopay Europe&#8221;) entered into a &#8364;10,000 revolving credit facility and a &#8364;20,000 term loan. The term loan was paid off in December 2013 and the revolver had borrowings of $11,013 at December 31, 2013. The revolving facility matures in November 2014, but is renewable upon mutual agreement with the bank. The revolving credit facility accrues interest at EURIBOR plus 2.45% per annum. Clopay Europe is required to maintain a certain minimum equity to assets ratio and keep leverage below a certain level, defined as the ratio of total debt to EBITDA.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          Clopay do Brazil maintains lines of credit of approximately $5,500. Interest on borrowings accrues at a rate of Brazilian CDI plus 6.0% (15.77% at December 31, 2013). At December 31, 2013 there was approximately $3,378 borrowed under the lines. Clopay Plastic Products Co., Inc. guarantees the loan and lines.
        </td>
      </tr>
    </table><br/><table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt">
      <tr style="vertical-align: top">
        <td style="width: 4%; text-align: left">
        </td>
        <td style="width: 96%; text-align: justify">
          In November 2012, Garant G.P. (&#8220;Garant&#8221;) entered into a CAD $15,000 revolving credit facility. The facility accrues interest at LIBOR (USD) or the Bankers Acceptance Rate (CDN) plus 1.3% per annum (1.47% LIBOR USD and 2.45% Bankers Acceptance Rate CDN as of December 31, 2013). The revolving facility matures in November 2015. Garant is required to maintain a certain minimum equity. At December 31, 2013, there were 0 borrowings under the revolving credit facility with CAD $15,000 available for borrowing.
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          In December 2013, Northcote Holdings Pty. Ltd entered into an AUD $12,500 term loan. The term loan is unsecured, requires quarterly interest payments and principal is due at maturity (December 2016). The loan accrues interest at Bank Bill Swap Bid Rate &#8220;BBSY&#8221; plus 2.8% per annum (5.42% at December 31, 2013). The Loan is guaranteed by Griffon Corporation and had an outstanding balance of $11,091 at December 31, 2013.
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          Other long-term debt primarily consists of capital leases.
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      At December 31, 2013, Griffon and its subsidiaries were in compliance with the terms and covenants of its credit and loan agreements.
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                <p>The entire disclosure for long-term debt.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>EARNINGS PER SHARE (EPS)<br></strong></div>
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      Basic EPS was calculated by dividing income available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted EPS was calculated by dividing income available to common shareholders by the weighted average number of shares of common stock outstanding plus additional common shares that could be issued in connection with stock based compensation. The 2017 Notes were anti-dilutive due to the conversion price being greater than the weighted-average stock price during the periods presented.
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      The following table is a reconciliation of the share amounts (in thousands) used in computing earnings per share:
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          Three Months Ended December 31,
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          52,754
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          &#160;
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          55,153
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          &#160;
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          Incremental shares from stock based compensation
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          1,879
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          2,112
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          &#160;
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          &#160;
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          Weighted average shares outstanding - diluted
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          54,633
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          &#160;
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          &#160;
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          57,265
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          &#160;
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          Anti-dilutive options excluded from diluted EPS computation
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          &#160;
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          710
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          &#160;
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          &#160;
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          884
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          &#160;
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      Griffon has the intent and ability to settle the principal amount of the 2017 Notes in cash, and as such, the potential issuance of shares related to the principal amount of the 2017 Notes does not affect diluted shares.
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                <p>The entire disclosure for earnings per share.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1278-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EICBG">
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          <div class="a">Ames True Temper Inc [Member] | Restructuring Costs [Member]</div>
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          <div class="a">Ames True Temper Inc [Member] | Capital Expenditures [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
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          <div class="a">Ames True Temper Inc [Member] | Cash Charges [Member]</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges</a></td>
        <td class="nump">4,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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          <div class="a">Ames True Temper Inc [Member] | Asset Impairment [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges</a></td>
        <td class="nump">4,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Ames True Temper Inc [Member] | One-time Termination Benefits [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges</a></td>
        <td class="nump">2,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Ames True Temper Inc [Member] | Facility Closing [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges</a></td>
        <td class="nump">1,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Ames True Temper Inc [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges</a></td>
        <td class="nump">8,000<span></span></td>
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        <td class="nump">20,000<span></span></td>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Home And Building Products [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges</a></td>
        <td class="nump">842<span></span></td>
        <td class="nump">1,108<span></span></td>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Facility Closing [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges</a></td>
        <td class="nump">$ 95<span></span></td>
        <td class="nump">$ 39<span></span></td>
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                <p>Amount of costs incurred to date for the specified type of restructuring cost.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 5.P.4(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br></p>
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                <p>Amount expected to be recognized in earnings for the specified restructuring cost.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB Topic 5.P.4(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br></p>
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                <p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 5.P.4(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 5.P.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140864-122747<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ED1AE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of Accrued Liability for the Restructuring and Related Charges (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
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        <th class="th">
          <div>Sep. 30, 2013</div>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of Accrued Liability for the Restructuring and Related Charges [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Accrued liability</a></td>
        <td class="nump">$ 2,906<span></span></td>
        <td class="nump">$ 3,857<span></span></td>
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        <td class="nump">842<span></span></td>
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        <td class="num">(1,793)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of Accrued Liability for the Restructuring and Related Charges [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">2,344<span></span></td>
        <td class="nump">3,057<span></span></td>
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        <td class="nump">638<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="num">(1,351)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of Accrued Liability for the Restructuring and Related Charges [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Accrued liability</a></td>
        <td class="nump">369<span></span></td>
        <td class="nump">393<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringAndRelatedCostIncurredCost', window );">Charges</a></td>
        <td class="nump">95<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRestructuring', window );">Payments</a></td>
        <td class="num">(119)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Other Related Costs [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems', window );"><strong>RESTRUCTURING AND OTHER RELATED CHARGES (Details) - Summary of Accrued Liability for the Restructuring and Related Charges [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringReserve', window );">Accrued liability</a></td>
        <td class="nump">193<span></span></td>
        <td class="nump">407<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringAndRelatedCostIncurredCost', window );">Charges</a></td>
        <td class="nump">109<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRestructuring', window );">Payments</a></td>
        <td class="num">$ (323)<span></span></td>
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_RESTRUCTURINGANDOTHERRELATEDCHARGESDetailsSummaryofAccruedLiabilityfortheRestructuringandRelatedChargesLineItems</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 5.P.4(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
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                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 5.P.4(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E5KAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>DISCONTINUED OPERATIONS (Details) - Summary of Discontinued Operations (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AssetsOfDiscontinuedOperationsAbstract', window );"><strong>Assets of discontinued operations:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets', window );">Prepaid and other current assets</a></td>
        <td class="nump">$ 1,212<span></span></td>
        <td class="nump">$ 1,214<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets', window );">Other long-term assets</a></td>
        <td class="nump">3,061<span></span></td>
        <td class="nump">3,075<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent', window );">Total assets of discontinued operations</a></td>
        <td class="nump">4,273<span></span></td>
        <td class="nump">4,289<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LiabilitiesOfDiscontinuedOperationsAbstract', window );"><strong>Liabilities of discontinued operations:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities', window );">Accrued liabilities, current</a></td>
        <td class="nump">3,142<span></span></td>
        <td class="nump">3,288<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities', window );">Other long-term liabilities</a></td>
        <td class="nump">4,577<span></span></td>
        <td class="nump">4,744<span></span></td>
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      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAndNoncurrent', window );">Total liabilities of discontinued operations</a></td>
        <td class="nump">$ 7,719<span></span></td>
        <td class="nump">$ 8,032<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent and current assets to be sold or that has subsequently been disposed of through sale, as of the financial statement date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of current and non-current obligations arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For the disposal group, including a component of the entity (discontinued operation), carrying value of obligations incurred and payable pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include interest, rent, salaries, and utilities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
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        </tr>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For the disposal group, including a component of the entity (discontinued operation), carrying amount of assets not otherwise specified in the taxonomy that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For the disposal group, including a component of the entity (discontinued operation), carrying amount as of the balance sheet date of assets not otherwise specified, and which are expected to be realized or consumed after one year or beyond the normal operating cycle, if longer. For an unclassified balance sheet, represents both current and noncurrent other assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets</nobr></td>
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                    <td>instant</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For the disposal group, including a component of the entity (discontinued operation), obligations not otherwise itemized that are due after one year or operating cycle, if longer, from the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities</nobr></td>
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>BUSINESS SEGMENTS (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingAbstract', window );"><strong>Segment Reporting [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock', window );">Schedule of Segment Reporting Information, by Segment [Table Text Block]</a></td>
        <td class="text">Information on Griffon&#8217;s business segments is as follows:<br />
    <br /><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          For the Three Months Ended<br />
          December 31,
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black; font-weight: bold; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          <u>REVENUE</u>
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
        </td>
        <td style="font-weight: bold; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2012
        </td>
        <td style="font-weight: bold; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 18pt">
          Home &amp; Building Products:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 66%; padding-left: 18pt">
          ATT
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          96,608
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          77,309
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="padding-left: 18pt; padding-bottom: 1px">
          CBP
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          121,842
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          112,867
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 18pt">
          Home &amp; Building Products
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          218,450
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          190,176
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-indent: -10pt; padding-left: 18pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          96,025
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          96,050
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          138,983
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          137,523
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 2.5pt">
          Total consolidated net sales
        </td>
        <td style="padding-bottom: 2.5pt">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          453,458
        </td>
        <td style="text-align: left; padding-bottom: 2.5pt">
          &#160;
        </td>
        <td style="padding-bottom: 2.5pt">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          423,749
        </td>
        <td style="text-align: left; padding-bottom: 2.5pt">
          &#160;
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="color: black; font-weight: bold; padding-bottom: 1px">
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          For the Three Months Ended<br />
           December 31,
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="color: black; text-align: left; padding-bottom: 1px">
          <b><u>INCOME BEFORE TAXES</u></b>
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2012
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; padding-bottom: 1px">
          Segment operating profit:
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt">
          Home &amp; Building Products
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          9,393
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          7,271
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-indent: -10pt; padding-left: 18pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          10,652
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          14,645
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="padding-bottom: 1px; text-indent: -10pt; padding-left: 18pt">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          5,825
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          2,642
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Total segment operating profit
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          25,870
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          24,558
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Net interest expense
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (13,101
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (13,079
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Unallocated amounts
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (7,983
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (7,587
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Loss on pension settlement
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          (2,142
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Income before taxes
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          4,786
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          1,750
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          For the Three Months Ended<br />
          December 31,
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom;">
        <td style="color: black; text-align: center; padding-left: 10pt; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
        <td style="text-align: center; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
        <td colspan="2" style="text-align: center; border-bottom: Black 1px solid">
          <b>2013</b>
        </td>
        <td style="text-align: center; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
        <td style="text-align: center; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
        <td colspan="2" style="text-align: center; border-bottom: Black 1px solid">
          <b>2012</b>
        </td>
        <td style="text-align: center; padding-bottom: 1px">
          <b>&#160;</b>
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Segment adjusted EBITDA:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 18pt">
          Home &amp; Building Products
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          19,067
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          17,239
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-indent: -10pt; padding-left: 18pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          12,396
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          16,364
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          12,743
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          9,319
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="text-indent: -10pt; padding-left: 18pt; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Total Segment adjusted EBITDA
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          44,206
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          42,922
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Net interest expense
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (13,101
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (13,079
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Segment depreciation and amortization
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (16,696
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (17,256
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Unallocated amounts
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (7,983
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (7,587
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Restructuring charges
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (842
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (1,108
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Acquisition costs
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (798
        </td>
        <td style="text-align: left">
          )
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#8212;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          Loss on pension settlement
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          &#8212;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (2,142
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Income before taxes
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          4,786
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          1,750
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
    </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="color: black; font-weight: bold; padding-bottom: 1px">
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="6" style="font-weight: bold; border-bottom: Black 1px solid; text-align: center">
          For the Three Months Ended<br />
           December 31,
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="color: black; padding-bottom: 1px">
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; border-bottom: Black 1px solid; text-align: center">
          2013
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; border-bottom: Black 1px solid; text-align: center">
          2012
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; padding-bottom: 1px">
          <b><u>DEPRECIATION and AMORTIZATION</u></b>
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; padding-bottom: 1px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; padding-bottom: 1px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black; padding-bottom: 1px">
          Segment:
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; padding-bottom: 1px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; padding-bottom: 1px; text-align: center">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 66%; text-align: left; padding-left: 10pt">
          Home &amp; Building Products
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          8,034
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 12%; text-align: right">
          8,860
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="padding-left: 10pt">
          Telephonics
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          1,744
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          1,719
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="padding-bottom: 1px; padding-left: 10pt">
          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          6,918
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          6,677
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left">
          Total segment depreciation and amortization
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          16,696
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          17,256
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; padding-bottom: 1px">
          Corporate
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          97
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          101
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black; text-align: left; padding-bottom: 3px">
          Total consolidated depreciation and amortization
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          16,793
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          17,357
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td>
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="color: black; font-weight: bold; text-align: left; padding-bottom: 1px">
          <u>CAPITAL EXPENDITURES</u>
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: right; padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="color: black">
          Segment:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td>
          &#160;
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          &#160;
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          &#160;
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          &#160;
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        <td>
          &#160;
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          $
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          8,468
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          &#160;
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        <td>
          &#160;
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          9,093
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          &#160;
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        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          3,367
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        <td style="text-align: left">
          &#160;
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        <td>
          &#160;
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          &#160;
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        <td style="text-align: right">
          822
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          &#160;
        </td>
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          5,760
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        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          7,368
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        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
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        <td>
          &#160;
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          &#160;
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        <td style="text-align: right">
          17,595
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          17,283
        </td>
        <td style="text-align: left">
          &#160;
        </td>
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        </td>
        <td style="padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
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          321
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        <td style="padding-bottom: 1px; text-align: left">
          &#160;
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        <td style="padding-bottom: 1px">
          &#160;
        </td>
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          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          5
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
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          Total consolidated capital expenditures
        </td>
        <td style="padding-bottom: 3px">
          &#160;
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        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          17,916
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
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          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          17,288
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
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        <td style="font-weight: bold; padding-bottom: 1px; width: 3%">
          &#160;
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        <td style="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">
          &#160;
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          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px; width: 3%">
          &#160;
        </td>
        <td style="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font-weight: bold; text-align: center; width: 12%">
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        <td style="padding-bottom: 1px; font-weight: bold; text-align: left; width: 1%">
          &#160;
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          Segment assets:
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        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          &#160;
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        <td style="text-align: left">
          &#160;
        </td>
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      <tr style="vertical-align: bottom; background-color: White">
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          Home &amp; Building Products
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        <td>
          &#160;
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          $
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          956,407
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        <td style="text-align: left">
          &#160;
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          &#160;
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          $
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          908,386
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          &#160;
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          Telephonics
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        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          291,180
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          296,919
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          &#160;
        </td>
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      <tr style="vertical-align: bottom; background-color: White">
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          Plastics
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: right">
          426,968
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        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          422,730
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
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          Total segment assets
        </td>
        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          1,674,555
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        <td style="text-align: left">
          &#160;
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        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          1,628,035
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        <td style="text-align: left">
          &#160;
        </td>
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          Corporate
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        <td style="padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: right">
          73,331
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        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          156,455
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
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          Total continuing assets
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
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        <td style="text-align: right">
          1,747,886
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          1,784,490
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
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        <td style="color: black; text-align: left; padding-bottom: 1px">
          Assets of discontinued operations
        </td>
        <td style="padding-bottom: 1px">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
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        <td style="border-bottom: Black 1px solid; text-align: right">
          4,273
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; text-align: right">
          4,289
        </td>
        <td style="padding-bottom: 1px; text-align: left">
          &#160;
        </td>
      </tr>
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          Consolidated total
        </td>
        <td style="padding-bottom: 3px">
          &#160;
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        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          1,752,159
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        <td style="padding-bottom: 3px; text-align: left">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; text-align: right">
          1,788,779
        </td>
        <td style="padding-bottom: 3px; text-align: left">
          &#160;
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 21<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8721-108599<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8813-108599<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=14024403&amp;loc=d3e13816-109267<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 30<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8906-108599<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 22<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8736-108599<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EUVAE">
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          <div style="width: 200px;"><strong>GOODWILL AND OTHER INTANGIBLES (Details) - Summary of Gross Carrying Value and Accumulated Amortization of Intangible Assets (USD $)<br>In Thousands, unless otherwise specified</strong></div>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Gross Carrying Amount</a></td>
        <td class="nump">$ 179,050<span></span></td>
        <td class="nump">$ 173,789<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Accumulated Amortization</a></td>
        <td class="nump">33,753<span></span></td>
        <td class="nump">31,965<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IndefiniteLivedTrademarks', window );">Trademarks</a></td>
        <td class="nump">80,782<span></span></td>
        <td class="nump">79,567<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_FiniteLivedAndInfiniteLivedIntangibleAssetGross', window );">Total intangible assets</a></td>
        <td class="nump">259,832<span></span></td>
        <td class="nump">253,356<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Total intangible assets</a></td>
        <td class="nump">33,753<span></span></td>
        <td class="nump">31,965<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Customer Relationships [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsLineItems', window );"><strong>GOODWILL AND OTHER INTANGIBLES (Details) - Summary of Gross Carrying Value and Accumulated Amortization of Intangible Assets [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Gross Carrying Amount</a></td>
        <td class="nump">172,246<span></span></td>
        <td class="nump">166,985<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Accumulated Amortization</a></td>
        <td class="nump">30,706<span></span></td>
        <td class="nump">29,049<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Average Life</a></td>
        <td class="text">25 years<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Total intangible assets</a></td>
        <td class="nump">30,706<span></span></td>
        <td class="nump">29,049<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Unpatented Technology [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_GOODWILLANDOTHERINTANGIBLESDetailsSummaryofGrossCarryingValueandAccumulatedAmortizationofIntangibleAssetsLineItems', window );"><strong>GOODWILL AND OTHER INTANGIBLES (Details) - Summary of Gross Carrying Value and Accumulated Amortization of Intangible Assets [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Gross Carrying Amount</a></td>
        <td class="nump">6,804<span></span></td>
        <td class="nump">6,804<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Accumulated Amortization</a></td>
        <td class="nump">3,047<span></span></td>
        <td class="nump">2,916<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Average Life</a></td>
        <td class="text">12 years 6 months<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Total intangible assets</a></td>
        <td class="nump">$ 3,047<span></span></td>
        <td class="nump">$ 2,916<span></span></td>
      </tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the gross carrying amounts of all intangible assets, excluding goodwill and before accumulated amortization, as of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
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                <p>Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                <p>Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>RESTRUCTURING AND OTHER RELATED CHARGES<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
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      <tr>
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          <div>Dec. 31, 2013</div>
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      <b>NOTE 15 &#8211; RESTRUCTURING AND OTHER RELATED CHARGES</b>
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      In January 2013, ATT announced its intention to close certain manufacturing facilities, and to consolidate affected operations primarily into its Camp Hill and Carlisle, PA locations. The intended actions, to be completed by the end of calendar 2014, will improve manufacturing and distribution efficiencies, allow for in-sourcing of certain production currently performed by third party suppliers, and improve material flow and absorption of fixed costs.
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      ATT anticipates incurring pre-tax restructuring and related exit costs approximating $8,000, comprised of cash charges of $4,000 and non-cash, asset-related charges of $4,000; the cash charges will include $2,500 for one-time termination benefits and other personnel-related costs and $1,500 for facility exit costs. ATT expects $20,000 in capital expenditures in connection with this initiative and, to date, has incurred $7,200 and $14,392 in restructuring costs and capital expenditures, respectively.
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      HBP recognized $842 and $1,108, respectively, for the quarters ended December 31, 2013 and 2012, respectively, of restructuring and other related exit costs primarily related to one-time termination benefits, facility costs, other personnel costs and asset impairment charges related to the ATT plant consolidation initiatives.
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      A summary of the restructuring and other related charges included in the line item &#8220;Restructuring and other related charges&#8221; in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) were recognized as follows:
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          &#160;
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          Workforce Reduction
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          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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          Facilities &amp;<br />
          Exit Costs
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          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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          Other Related Costs
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          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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          Total
        </td>
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          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
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          Amounts incurred in:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
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        <td style="text-align: left">
          &#160;
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          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
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        <td style="width: 44%; text-indent: -10pt; padding-left: 20pt">
          &#160;Quarter ended December 31, 2012
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          994
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          39
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          75
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
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        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          1,108
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        <td style="width: 1%; text-align: left">
          &#160;
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          &#160;Quarter ended December 31, 2013
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          &#160;
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        <td style="text-align: left">
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        <td style="text-align: right">
          638
        </td>
        <td style="text-align: left">
          &#160;
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        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
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        <td style="text-align: right">
          95
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        <td style="text-align: left">
          &#160;
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        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          109
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
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          $
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          842
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          &#160;
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      The activity in the restructuring accrual recorded in accrued liabilities consisted of the following:
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          &#160;
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          &#160;
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          Workforce Reduction
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        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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          Facilities &amp;<br />
           Exit Costs
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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          Other Related Costs
        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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          &#160;
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        </td>
        <td style="font-weight: bold; text-align: center; padding-bottom: 1px">
          &#160;
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          <font style="font: 10pt Times New Roman, Times, Serif">Accrued liability at September 30, 2013</font>
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          &#160;
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        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          3,057
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          393
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          407
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 2%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 10%; text-align: right">
          3,857
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
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          &#160;
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        <td style="text-align: left">
          &#160;
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          638
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          95
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          109
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          842
        </td>
        <td style="text-align: left">
          &#160;
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      </tr>
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        <td style="padding-bottom: 1px">
          &#160;
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          &#160;
        </td>
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          (1,351
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          )
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        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
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          (119
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        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (323
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (1,793
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          )
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        <td style="padding-bottom: 3px">
          &#160;
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        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          2,344
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          369
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          193
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          2,906
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        <td style="text-align: left; padding-bottom: 3px">
          &#160;
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                <p>The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 5.P.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140864-122747<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 5.P.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
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          <div style="width: 200px;"><strong>CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION<br></strong></div>
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        <th class="th" colspan="1">3 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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      <b>NOTE 20 &#8212; CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION</b>
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      Griffon&#8217;s Senior Notes are fully and unconditionally guaranteed, jointly and severally, on a senior secured basis by the domestic assets of Clopay Building Products Company, Inc., Clopay Plastic Products Company, Inc., Telephonics Corporation, Ames True Temper, Inc. and ATT Southern, Inc. In accordance with Rule 3-10 of Regulation S-X promulgated under the Securities Act of 1933, presented below are condensed consolidating financial information as of December 31, 2013 and September 30, 2013 and for the three ended December 31, 2013 and 2012. The financial information may not necessarily be indicative of results of operations or financial position had the guarantor companies or non-guarantor companies operated as independent entities. The guarantor companies and the non-guarantor companies include the consolidated financial results of their wholly-owned subsidiaries accounted for under the equity method.
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      <b>CONDENSED CONSOLIDATING BALANCE SHEETS</b>
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      &#160;<b>At December 31, 2013</b>
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Cash and equivalents
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          32,424
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,955
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          40,995
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          95,374
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Accounts receivable, net of allowances
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          198,472
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          75,489
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (28,715
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          245,246
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Contract costs and recognized income not yet billed, net of progress payments
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          111,010
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          343
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          111,353
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Inventories, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          205,617
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          61,327
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          266,921
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Prepaid and other current assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,180
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,424
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          19,635
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,561
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          50,440
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Assets of discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,212
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,212
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Total Current Assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          31,244
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          558,478
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          199,001
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (18,177
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          770,546
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          PROPERTY, PLANT AND EQUIPMENT, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,213
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          251,606
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          102,496
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          355,315
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">
          GOODWILL
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          288,147
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          80,390
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          368,537
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTANGIBLE ASSETS, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          159,278
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          66,801
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          226,079
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTERCOMPANY RECEIVABLE
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          537,068
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          883,208
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          624,044
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,044,320
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          EQUITY INVESTMENTS IN SUBSIDIARIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,230,698
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          545,847
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,720,505
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (5,497,050
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          OTHER ASSETS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          45,329
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          50,896
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          7,630
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (75,234
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          28,621
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          ASSETS OF DISCONTINUED OPERATIONS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,061
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,061
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt">
          Total Assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,845,552
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,737,460
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,803,928
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,634,781
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,752,159
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CURRENT LIABILITIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Notes payable and current portion of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,515
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,090
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          15,455
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          18,060
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Accounts payable and accrued liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          27,886
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          169,672
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          70,051
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (19,011
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          248,598
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Liabilities of discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,142
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,142
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Total Current Liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          29,401
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          170,762
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          88,648
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (19,011
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          269,800
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          LONG-TERM DEBT, net of debt discounts
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          678,306
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          8,578
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          28,212
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          715,096
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTERCOMPANY PAYABLES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,197
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          811,177
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,184,325
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,016,699
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          OTHER LIABILITIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          63,765
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          152,629
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          25,534
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (74,335
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          167,593
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          LIABILITIES OF DISCONTINUED OPERATIONS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          4,577
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          4,577
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Total Liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          792,669
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,143,146
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,331,296
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,110,045
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,157,066
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          SHAREHOLDERS&#8217; EQUITY
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,052,883
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,594,314
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,472,632
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (5,524,736
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          595,093
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 20pt">
          Total Liabilities and Shareholders&#8217; Equity
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,845,552
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,737,460
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,803,928
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,634,781
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,752,159
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">
      <b>CONDENSED CONSOLIDATING BALANCE SHEETS</b>
    </p><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">
      <b>At September 30, 2013</b>
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent<br />
          Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
          Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CURRENT ASSETS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 30%; font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Cash and equivalents
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          68,994
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          25,343
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          83,793
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; color: black; text-align: right">
          178,130
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Accounts receivable, net of allowances
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          213,506
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          76,241
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (33,532
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          256,215
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Contract costs and recognized income not yet billed, net of progress payments
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          109,683
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          145
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          109,828
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Inventories, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          173,406
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          56,723
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (9
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          230,120
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Prepaid and other current assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (712
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,854
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          17,330
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,431
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          48,903
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">
          Assets of discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,214
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,214
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt">
          Total Current Assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          68,282
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          543,792
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          235,446
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,110
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          824,410
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          PROPERTY, PLANT AND EQUIPMENT, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          972
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          248,973
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          103,648
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          353,593
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-left: 10pt; text-indent: -10pt">
          GOODWILL
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          288,146
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          69,584
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          357,730
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTANGIBLE ASSETS, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          160,349
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          61,042
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          221,391
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTERCOMPANY RECEIVABLE
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          547,903
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          911,632
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          573,269
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,032,804
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          EQUITY INVESTMENTS IN SUBSIDIARIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,217,864
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          533,742
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,718,956
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (5,470,562
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 10pt; text-indent: -10pt">
          OTHER ASSETS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          45,968
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          50,423
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          7,423
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (75,234
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          28,580
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          ASSETS OF DISCONTINUED OPERATIONS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,075
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,075
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt">
          Total Assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,880,989
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,737,057
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,772,443
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,601,710
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,788,779
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CURRENT LIABILITIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Notes payable and current portion of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,079
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          8,689
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,768
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Accounts payable and accrued liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          41,121
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          182,765
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          70,427
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,960
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          270,353
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; padding-left: 20pt; text-indent: -10pt">
          Liabilities of discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,288
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,288
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 30pt; text-indent: -10pt">
          Total Current Liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          42,121
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          183,844
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          82,404
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,960
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          284,409
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          LONG-TERM DEBT, net of debt discounts
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          656,852
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          9,006
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          12,629
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          678,487
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          INTERCOMPANY PAYABLES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          20,607
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          796,741
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,188,017
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,005,365
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          OTHER LIABILITIES
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          65,455
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          153,970
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          25,578
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (74,328
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          170,675
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          LIABILITIES OF DISCONTINUED OPERATIONS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          4,744
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          4,744
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-left: 20pt; text-indent: -10pt">
          Total Liabilities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          785,035
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,143,561
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,313,372
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (2,103,653
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,138,315
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt; text-indent: -10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: bold 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          SHAREHOLDERS&#8217; EQUITY
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,095,954
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,593,496
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,459,071
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (5,498,057
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          650,464
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; padding-left: 20pt; text-indent: -10pt">
          Total Liabilities and Shareholders&#8217; Equity
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,880,989
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          2,737,057
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,772,443
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,601,710
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,788,779
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 20pt; text-align: center">
      <b>CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)</b>
    </p><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center">
      <b>For the Three Months Ended December 31, 2013</b>
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">
          Revenue
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          344,644
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          121,752
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          (12,938
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          453,458
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Cost of goods and services
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          259,983
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          99,394
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (11,422
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          347,955
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Gross profit
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          84,661
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          22,358
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,516
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          105,503
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Selling, general and administrative expenses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          6,331
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          68,381
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,574
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,606
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          87,680
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Restructuring and other related charges
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          764
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          78
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          842
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Total operating expenses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          6,331
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          69,145
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,652
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,606
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          88,522
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Income (loss) from operations
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (6,331
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          15,516
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          7,706
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          90
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          16,981
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Other income (expense)
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Interest income (expense), net
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (3,604
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (6,998
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (2,499
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (13,101
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Other, net
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          112
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          2,429
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (1,173
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (462
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          906
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">
          Total other income (expense)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (3,492
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (4,569
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (3,672
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (462
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (12,195
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) before taxes
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (9,823
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          10,947
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          4,034
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (372
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          4,786
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Provision (benefit) for income taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (4,534
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          5,727
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          357
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,550
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) before equity in net income of subsidiaries
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (5,289
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          5,220
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,677
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (372
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,236
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Equity in net income (loss) of subsidiaries
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          8,897
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          3,765
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          5,220
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (17,882
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) from continuing operations
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,608
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,985
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,897
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (18,254
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,236
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Loss from operations of discontinued businesses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Benefit from income taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Loss from discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          3,608
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          8,985
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          8,897
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          (18,254
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          3,236
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Net Income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,608
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,985
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,897
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (18,254
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          3,236
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Other comprehensive income (loss), net of taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          170
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,789
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (4,780
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (2,821
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Comprehensive income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          3,778
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          10,774
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          4,117
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          (18,254
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          415
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">
      <b>CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)</b>
    </p><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">
      <b>For the Three Months Ended December 31, 2012</b>
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent<br />
           Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 30%; font: 10pt Times New Roman,serif; color: black; text-indent: -10pt; padding-left: 10pt">
          Revenue
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          321,058
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          114,911
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          (12,220
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="width: 10%; font: 10pt Times New Roman,serif; text-align: right">
          423,749
        </td>
        <td style="width: 1%; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Cost of goods and services
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          238,817
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          98,355
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (11,093
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          326,079
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Gross profit
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          82,241
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          16,556
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,127
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          97,670
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Selling, general and administrative expenses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          7,456
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          61,651
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,622
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,510
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          82,219
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Restructuring and other related charges
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,108
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,108
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Total operating expenses
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          7,456
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          62,759
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,622
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (1,510
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          83,327
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Income (loss) from operations
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (7,456
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          19,482
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          1,934
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          383
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,343
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Other income (expense)
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Interest income (expense), net
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (3,611
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (6,880
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (2,588
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (13,079
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Other, net
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          33
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          2,300
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (1,385
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (462
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          486
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 30pt">
          Total other income (expense)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (3,578
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (4,580
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (3,973
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (462
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (12,593
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) before taxes
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (11,034
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          14,902
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (2,039
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (79
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          1,750
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Provision (benefit) for income taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (5,367
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          6,199
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          360
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,192
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Income (loss) before equity in net income of subsidiaries
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (5,667
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          8,703
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (2,399
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (79
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          558
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Equity in net income (loss) of subsidiaries
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          6,304
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (2,363
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          8,703
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          (12,644
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          637
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          6,340
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          6,304
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          (12,723
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          558
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Net Income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          637
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          6,340
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          6,304
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          (12,723
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: right">
          558
        </td>
        <td style="font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Other comprehensive income (loss), net of taxes
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          1,603
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          4,423
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          837
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; text-align: right">
          6,863
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Comprehensive income (loss)
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          2,240
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          10,763
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          7,141
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          (12,723
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; text-align: right">
          7,421
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; text-align: left">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">
      <b>CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS</b>
    </p><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0 0pt 5.4pt; text-align: center">
      <b>For the Three Months Ended December 31, 2013</b>
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM OPERATING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net income (loss)
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,608
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          8,985
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          8,897
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (18,254
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          3,236
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Net cash provided by (used in) operating activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (4,051
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (42,977
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          22,634
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (24,394
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM INVESTING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Acquisition of property, plant and equipment
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (320
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,334
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,262
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (17,916
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Acquired business, net of cash acquired
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,666
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (23,666
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Intercompany distributions
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (10,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Proceeds from sale of assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          202
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          22
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          224
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash provided by (used in) investing activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          9,680
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (26,132
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (24,906
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (41,358
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM FINANCING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Purchase of shares for treasury
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (55,189
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (55,189
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Proceeds from issuance of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          42,689
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (152
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          15,098
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          57,635
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Payments of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (21,603
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (266
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (3,377
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (25,246
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Change in short-term borrowings
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          9,940
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          9,940
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Financing costs
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (91
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (590
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (681
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Purchase of ESOP shares
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,591
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,591
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Tax effect from exercise/vesting of equity awards, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          273
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          273
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Dividend
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (6,719
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          5,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,719
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Other, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          32
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          61,139
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (61,140
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          31
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash provided by (used in) financing activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (42,199
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          65,721
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (40,069
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,547
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM DISCONTINUED OPERATIONS:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash used in discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (299
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (299
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Effect of exchange rate changes on cash and equivalents
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (158
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (158
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt; padding-left: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          NET DECREASE IN CASH AND EQUIVALENTS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (36,570
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (3,388
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (42,798
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (82,756
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          CASH AND EQUIVALENTS AT BEGINNING OF PERIOD
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          68,994
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          25,343
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          83,793
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          178,130
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          CASH AND EQUIVALENTS AT END OF PERIOD
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          32,424
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          21,955
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          40,995
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          95,374
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center">
      <b>CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS</b>
    </p><br/><p style="font: 10pt Times New Roman,serif; margin: 0pt 0; text-align: center">
      <b>For the Three Months Ended December 31, 2012</b>
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Parent<br />
           Company
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Non-Guarantor<br />
           Companies
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Elimination
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman,serif; color: black; text-align: center; border-bottom: Black 1px solid">
          Consolidation
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td colspan="2" style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM OPERATING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 30%; font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Net income (loss)
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          637
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          6,340
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          6,304
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (12,723
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="width: 2%; font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="width: 1%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="width: 10%; border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          558
        </td>
        <td style="width: 1%; padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Net cash provided by (used in) operating activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (37,574
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (9,117
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          14,189
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (32,502
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM INVESTING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Acquisition of property, plant and equipment
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          14
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,663
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (639
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (17,288
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Intercompany distributions
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (10,000
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Proceeds from sale of assets
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,055
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,055
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash provided by (used in) investing activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          10,014
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (25,608
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (639
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,233
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM FINANCING ACTIVITIES:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Purchase of shares for treasury
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,336
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,336
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Proceeds from issuance of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          303
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          303
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Payments of long-term debt
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (406
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (256
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (3,400
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (4,062
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Change in short-term borrowings
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,643
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          1,643
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Tax effect from exercise/vesting of equity awards, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          150
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          150
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-indent: -10pt; padding-left: 20pt">
          Dividend
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,464
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (1,464
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 20pt">
          Other, net
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          185
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          18,601
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          (18,602
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          184
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash provided by (used in) financing activities
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (8,871
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          18,648
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (20,359
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (10,582
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          CASH FLOWS FROM DISCONTINUED OPERATIONS:
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 30pt">
          Net cash used in discontinued operations
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (463
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (463
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Effect of exchange rate changes on cash and equivalents
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          191
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          191
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-size: 10pt">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (36,431
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (16,077
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (7,081
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: right">
          (59,589
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          CASH AND EQUIVALENTS AT BEGINNING OF PERIOD
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          125,093
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          34,782
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          49,779
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman,serif; color: black; text-align: right">
          209,654
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman,serif; text-align: left; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          CASH AND EQUIVALENTS AT END OF PERIOD
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          88,662
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          18,705
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          42,698
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          &#8212;
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman,serif; color: black; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman,serif; color: black; text-align: right">
          150,065
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman,serif; color: black; text-align: left">
          &#160;
        </td>
      </tr>
    </table><br/><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Disclosure relating to consolidating guarantor and non-guarantor financial informations during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlock</nobr></td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_ConsolidatingGuarantorAndNonGuarantorFinancialInformationTextBlockAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td>duration</td>
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          </td>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>81
<FILENAME>R49.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EGH">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>GOODWILL AND OTHER INTANGIBLES (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract', window );"><strong>Goodwill and Intangible Assets Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of Intangible Assets</a></td>
        <td class="nump">$ 1,888<span></span></td>
        <td class="nump">$ 1,986<span></span></td>
      </tr>
    </table>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfIntangibleAssets</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
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                    <td>duration</td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
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                    <td>xbrli:stringItemType</td>
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                    <td>duration</td>
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          </td>
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<DOCUMENT>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EFG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Details)<br></strong></div>
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      <tr>
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          <div>Dec. 31, 2013</div>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NumberOfOperatingSegments', window );">Number of Operating Segments</a></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_NumberOfCompanies', window );">Number of companies</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of companies.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
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      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)<br>In Thousands, except Per Share data, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Revenue</a></td>
        <td class="nump">$ 453,458<span></span></td>
        <td class="nump">$ 423,749<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Cost of goods and services</a></td>
        <td class="nump">347,955<span></span></td>
        <td class="nump">326,079<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
        <td class="nump">105,503<span></span></td>
        <td class="nump">97,670<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
        <td class="nump">87,680<span></span></td>
        <td class="nump">82,219<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring and other related charges</a></td>
        <td class="nump">842<span></span></td>
        <td class="nump">1,108<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total operating expenses</a></td>
        <td class="nump">88,522<span></span></td>
        <td class="nump">83,327<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Income from operations</a></td>
        <td class="nump">16,981<span></span></td>
        <td class="nump">14,343<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_OtherIncomeExpenseAbstract', window );"><strong>Other income (expense)</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
        <td class="num">(13,134)<span></span></td>
        <td class="num">(13,107)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentIncomeInterest', window );">Interest income</a></td>
        <td class="nump">33<span></span></td>
        <td class="nump">28<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other, net</a></td>
        <td class="nump">906<span></span></td>
        <td class="nump">486<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other expense, net</a></td>
        <td class="num">(12,195)<span></span></td>
        <td class="num">(12,593)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Income before taxes</a></td>
        <td class="nump">4,786<span></span></td>
        <td class="nump">1,750<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income taxes</a></td>
        <td class="nump">1,550<span></span></td>
        <td class="nump">1,192<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="nump">3,236<span></span></td>
        <td class="nump">558<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic earnings per common share (in Dollars per share)</a></td>
        <td class="nump">$ 0.06<span></span></td>
        <td class="nump">$ 0.01<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Weighted-average shares outstanding (in Shares)</a></td>
        <td class="nump">52,754<span></span></td>
        <td class="nump">55,153<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Diluted earnings per common share (in Dollars per share)</a></td>
        <td class="nump">$ 0.06<span></span></td>
        <td class="nump">$ 0.01<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted-average shares outstanding (in Shares)</a></td>
        <td class="nump">54,633<span></span></td>
        <td class="nump">57,265<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="nump">3,236<span></span></td>
        <td class="nump">558<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract', window );"><strong>Other comprehensive income (loss), net of taxes:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax', window );">Foreign currency translation adjustments</a></td>
        <td class="num">(3,137)<span></span></td>
        <td class="nump">3,003<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax', window );">Pension and other post retirement plans</a></td>
        <td class="nump">316<span></span></td>
        <td class="nump">3,860<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Total other comprehensive income (loss), net of taxes</a></td>
        <td class="num">(2,821)<span></span></td>
        <td class="nump">6,863<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive income, net</a></td>
        <td class="nump">$ 415<span></span></td>
        <td class="nump">$ 7,421<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_OtherComprehensiveIncomeLossNetOfTaxesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_OtherIncomeExpenseAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_OtherIncomeExpenseAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16317811<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e557-108580<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ComprehensiveIncomeNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td>duration</td>
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              </div>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsAndServicesSold">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 2<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(a),(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostOfGoodsAndServicesSold</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareDiluted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1,2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GrossProfit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the cost of borrowed funds accounted for as interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 9<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InvestmentIncomeInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InvestmentIncomeInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e565-108580<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingExpenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10A<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669646-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 20<br><br> -Subparagraph (b,c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6915805&amp;loc=d3e32211-110900<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax and reclassification adjustments of other comprehensive income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669619-108580<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10A<br><br> -Subparagraph (i-k)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669646-108580<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 9<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherNonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 5.P.4(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 5.P.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140864-122747<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RestructuringCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesRevenueNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SalesRevenueNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SellingGeneralAndAdministrativeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 4<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 30<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386349&amp;loc=d3e3636-108311<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SellingGeneralAndAdministrativeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1505-109256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1448-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Weighted-Average Number of Common Shares Outstanding<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6528421<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
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  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>84
<FILENAME>R10.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>INVENTORIES<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureAbstract', window );"><strong>Inventory Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryDisclosureTextBlock', window );">Inventory Disclosure [Text Block]</a></td>
        <td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      <b>NOTE 4 &#8211; INVENTORIES</b>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      Inventories are stated at the lower of cost (first-in, first-out or average) or market.
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      The following table details the components of inventory:
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%">
      <tr style="vertical-align: bottom">
        <td>
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At December 31,<br />
           2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1px solid">
          At September 30,<br />
           2013
        </td>
        <td style="padding-bottom: 1px; font: bold 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 64%; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Raw materials and supplies
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">
          75,579
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="width: 3%; font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="width: 13%; font: 10pt Times New Roman, Times, Serif; text-align: right">
          65,560
        </td>
        <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">
          Work in process
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          85,264
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">
          63,930
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1px; text-indent: -10pt; padding-left: 10pt">
          Finished goods
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          106,078
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1px">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="border-bottom: Black 1px solid; font: 10pt Times New Roman, Times, Serif; text-align: right">
          100,630
        </td>
        <td style="padding-bottom: 1px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 3px; text-indent: -10pt; padding-left: 10pt">
          Total
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          266,921
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
        <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 3px">
          &#160;
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: left">
          $
        </td>
        <td style="border-bottom: Black 3px double; font: 10pt Times New Roman, Times, Serif; text-align: right">
          230,120
        </td>
        <td style="padding-bottom: 3px; font: 10pt Times New Roman, Times, Serif; text-align: left">
          &#160;
        </td>
      </tr>
    </table><br/><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryDisclosureAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InventoryDisclosureAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryDisclosureTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361739&amp;loc=d3e7789-107766<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.6)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 6<br><br> -Subparagraph a, b, c<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InventoryDisclosureTextBlock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>85
<FILENAME>R58.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHRBI">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>BUSINESS SEGMENTS (Details) - Summary of Reconciliation of Segment Profit Before Taxes and Operations (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_HomeBuildingProductsAbstract', window );"><strong>Home &amp; Building Products:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Consolidated net sale</a></td>
        <td class="nump">$ 453,458<span></span></td>
        <td class="nump">$ 423,749<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentOperatingProfitAbstract', window );"><strong>Segment operating profit:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Segment operating profit</a></td>
        <td class="nump">16,981<span></span></td>
        <td class="nump">14,343<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestIncomeExpenseNet', window );">Net interest expense</a></td>
        <td class="num">(13,101)<span></span></td>
        <td class="num">(13,079)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentReportingInformationUnallocatedExpense', window );">Unallocated amounts</a></td>
        <td class="num">(7,983)<span></span></td>
        <td class="num">(7,587)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1', window );">Loss on pension settlement</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(2,142)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Income before taxes</a></td>
        <td class="nump">4,786<span></span></td>
        <td class="nump">1,750<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAdjustedEbitdaAbstract', window );"><strong>Segment adjusted EBITDA:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts', window );">Segment adjusted EBITDA</a></td>
        <td class="nump">44,206<span></span></td>
        <td class="nump">42,922<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentDepreciationAndAmortization', window );">Segment depreciation and amortization</a></td>
        <td class="num">(16,696)<span></span></td>
        <td class="num">(17,256)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring charges</a></td>
        <td class="num">(842)<span></span></td>
        <td class="num">(1,108)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AcquisitionCosts', window );">Acquisition costs</a></td>
        <td class="num">(798)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Income before taxes</a></td>
        <td class="nump">4,786<span></span></td>
        <td class="nump">1,750<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentDepreciationAndAmortization', window );">Segment depreciation and amortization</a></td>
        <td class="nump">16,696<span></span></td>
        <td class="nump">17,256<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Consolidated depreciation and amortization</a></td>
        <td class="nump">16,793<span></span></td>
        <td class="nump">17,357<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract0', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Capital expenditures</a></td>
        <td class="nump">17,916<span></span></td>
        <td class="nump">17,288<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Ames True Temper Inc [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_HomeBuildingProductsAbstract', window );"><strong>Home &amp; Building Products:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HomeBuildingRevenue', window );">Home &amp; Building Products</a></td>
        <td class="nump">96,608<span></span></td>
        <td class="nump">77,309<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAdjustedEbitdaAbstract', window );"><strong>Segment adjusted EBITDA:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring charges</a></td>
        <td class="num">(8,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Clopay Building Products [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_HomeBuildingProductsAbstract', window );"><strong>Home &amp; Building Products:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HomeBuildingRevenue', window );">Home &amp; Building Products</a></td>
        <td class="nump">121,842<span></span></td>
        <td class="nump">112,867<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Home And Building Products [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_HomeBuildingProductsAbstract', window );"><strong>Home &amp; Building Products:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_HomeBuildingRevenue', window );">Home &amp; Building Products</a></td>
        <td class="nump">218,450<span></span></td>
        <td class="nump">190,176<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentOperatingProfitAbstract', window );"><strong>Segment operating profit:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Segment operating profit</a></td>
        <td class="nump">9,393<span></span></td>
        <td class="nump">7,271<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAdjustedEbitdaAbstract', window );"><strong>Segment adjusted EBITDA:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts', window );">Segment adjusted EBITDA</a></td>
        <td class="nump">19,067<span></span></td>
        <td class="nump">17,239<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentDepreciationAndAmortization', window );">Segment depreciation and amortization</a></td>
        <td class="num">(8,034)<span></span></td>
        <td class="num">(8,860)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring charges</a></td>
        <td class="num">(842)<span></span></td>
        <td class="num">(1,108)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentDepreciationAndAmortization', window );">Segment depreciation and amortization</a></td>
        <td class="nump">8,034<span></span></td>
        <td class="nump">8,860<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract0', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Capital expenditures</a></td>
        <td class="nump">8,468<span></span></td>
        <td class="nump">9,093<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Telephonics [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_HomeBuildingProductsAbstract', window );"><strong>Home &amp; Building Products:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Consolidated net sale</a></td>
        <td class="nump">96,025<span></span></td>
        <td class="nump">96,050<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentOperatingProfitAbstract', window );"><strong>Segment operating profit:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Segment operating profit</a></td>
        <td class="nump">10,652<span></span></td>
        <td class="nump">14,645<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAdjustedEbitdaAbstract', window );"><strong>Segment adjusted EBITDA:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts', window );">Segment adjusted EBITDA</a></td>
        <td class="nump">12,396<span></span></td>
        <td class="nump">16,364<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentDepreciationAndAmortization', window );">Segment depreciation and amortization</a></td>
        <td class="num">(1,744)<span></span></td>
        <td class="num">(1,719)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentDepreciationAndAmortization', window );">Segment depreciation and amortization</a></td>
        <td class="nump">1,744<span></span></td>
        <td class="nump">1,719<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract0', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Capital expenditures</a></td>
        <td class="nump">3,367<span></span></td>
        <td class="nump">822<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Plastics [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_HomeBuildingProductsAbstract', window );"><strong>Home &amp; Building Products:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Consolidated net sale</a></td>
        <td class="nump">138,983<span></span></td>
        <td class="nump">137,523<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentOperatingProfitAbstract', window );"><strong>Segment operating profit:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Segment operating profit</a></td>
        <td class="nump">5,825<span></span></td>
        <td class="nump">2,642<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAdjustedEbitdaAbstract', window );"><strong>Segment adjusted EBITDA:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts', window );">Segment adjusted EBITDA</a></td>
        <td class="nump">12,743<span></span></td>
        <td class="nump">9,319<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentDepreciationAndAmortization', window );">Segment depreciation and amortization</a></td>
        <td class="num">(6,918)<span></span></td>
        <td class="num">(6,677)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentDepreciationAndAmortization', window );">Segment depreciation and amortization</a></td>
        <td class="nump">6,918<span></span></td>
        <td class="nump">6,677<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract0', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Capital expenditures</a></td>
        <td class="nump">5,760<span></span></td>
        <td class="nump">7,368<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Operating Segments [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentOperatingProfitAbstract', window );"><strong>Segment operating profit:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Segment operating profit</a></td>
        <td class="nump">25,870<span></span></td>
        <td class="nump">24,558<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract0', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Capital expenditures</a></td>
        <td class="nump">17,595<span></span></td>
        <td class="nump">17,283<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Corporate Segment [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Consolidated depreciation and amortization</a></td>
        <td class="nump">97<span></span></td>
        <td class="nump">101<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SegmentAbstract0', window );"><strong>Segment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Capital expenditures</a></td>
        <td class="nump">$ 321<span></span></td>
        <td class="nump">$ 5<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_HomeBuildingProductsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_HomeBuildingProductsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SegmentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SegmentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SegmentAbstract0">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SegmentAbstract0</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SegmentAdjustedEbitdaAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SegmentAdjustedEbitdaAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SegmentDepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of segment depreciation and amortization reported during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SegmentDepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SegmentOperatingProfitAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SegmentOperatingProfitAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of segment profit before depreciation, amortization, restructuring, fair value write-up of acquired inventory sold and acquisition costs.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SegmentProfitBeforeDepreciationAmortizationRestructuringFairValueWriteupOfAcquiredInventorySoldAndAcquisitionCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SegmentReportingInformationUnallocatedExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of unallocated expense included in noninterest expense for the reportable segment during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SegmentReportingInformationUnallocatedExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AcquisitionCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 932<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-10.(c)(7)(ii))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27015464&amp;loc=d3e511914-122862<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 10<br><br> -Paragraph c<br><br> -Subparagraph 3(ii)(A)<br><br> -Article 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AcquisitionCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 30<br><br> -Section 15<br><br> -Paragraph 6<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7577095&amp;loc=d3e8001-114927<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (h)(7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361610&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationDepletionAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationDepletionAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_HomeBuildingRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue related to the sale of homes and home building activities including design, development, general contracting, and renovation services for residential buildings, including single-family houses, multifamily housing, townhouses, apartments, and modular housing.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(e))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_HomeBuildingRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 10<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestIncomeExpenseNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of operating interest income (expense).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.10)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 10<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestIncomeExpenseNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394359&amp;loc=d3e17939-110869<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 5.P.4(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140904-122747<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 420<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 5.P.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27011515&amp;loc=d3e140864-122747<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section P<br><br> -Subsection 3, 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RestructuringCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesRevenueNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SalesRevenueNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
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<SEQUENCE>86
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<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHFAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>WARRANTY LIABILITY (Details) - Summary of Changes in Warrant Liability Included in Accrued Liabilities (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract', window );"><strong>Summary of Changes in Warrant Liability Included in Accrued Liabilities [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrual', window );">Balance, beginning of period</a></td>
        <td class="nump">$ 6,649<span></span></td>
        <td class="nump">$ 8,856<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrualWarrantiesIssued', window );">Warranties issued and changes in estimated pre-existing warranties</a></td>
        <td class="nump">966<span></span></td>
        <td class="num">(6)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrualPeriodIncreaseDecrease', window );">Actual warranty costs incurred</a></td>
        <td class="num">(686)<span></span></td>
        <td class="num">(1,107)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrual', window );">Balance, end of period</a></td>
        <td class="nump">$ 6,929<span></span></td>
        <td class="nump">$ 7,743<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_SummaryOfChangesInWarrantLiabilityIncludedInAccruedLiabilitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProductWarrantyAccrual">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.15(5))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 15<br><br> -Subparagraph 5<br><br> -Article 9<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 460<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 8<br><br> -Subparagraph ((c)(5))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6398077&amp;loc=d3e12565-110249<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProductWarrantyAccrual</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProductWarrantyAccrualPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total increases or decreases in the standard and extended product warranty liability during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 460<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 8<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6398077&amp;loc=d3e12565-110249<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProductWarrantyAccrualPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProductWarrantyAccrualWarrantiesIssued">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 460<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 8<br><br> -Subparagraph ((c)(3))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6398077&amp;loc=d3e12565-110249<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProductWarrantyAccrualWarrantiesIssued</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>87
<FILENAME>R27.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Accounting Policies, by Policy (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingPoliciesAbstract', window );"><strong>Accounting Policies [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryPolicyTextBlock', window );">Inventory, Policy [Policy Text Block]</a></td>
        <td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Inventories are stated at the lower of cost (first-in, first-out or average) or market.</p><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy', window );">Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]</a></td>
        <td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0pt"><font style="color: black">Compensation expense for restricted stock is recognized ratably over the required service period based on the fair value of the grant calculated as the number of shares granted multiplied by the stock price on the date of grant, and for performance shares, the likelihood of achieving the performance criteria.</font> Compensation cost related to stock-based awards with graded vesting is amortized using the straight-line attribution method.</p><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountingPoliciesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
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                <p>Disclosure of accounting policy for major classes of inventories, bases of stating inventories (for example, lower of cost or market), methods by which amounts are added and removed from inventory classes (for example, FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this disclosure includes the nature of the cost elements included in inventory.</p>
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                <p>Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.</p>
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          <div style="width: 200px;"><strong>CONSOLIDATING GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION (Details) - Summary of Condensed Consolidating Statements of Operations and Comprehensive Income (Loss) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
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      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring and other related charges</a></td>
        <td class="nump">842<span></span></td>
        <td class="nump">1,108<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total operating expenses</a></td>
        <td class="nump">88,522<span></span></td>
        <td class="nump">83,327<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Income (loss) from operations</a></td>
        <td class="nump">16,981<span></span></td>
        <td class="nump">14,343<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_OtherIncomeExpenseAbstract0', window );"><strong>Other income (expense)</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestIncomeExpenseNet', window );">Interest income (expense), net</a></td>
        <td class="num">(13,101)<span></span></td>
        <td class="num">(13,079)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other, net</a></td>
        <td class="nump">906<span></span></td>
        <td class="nump">486<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other income (expense)</a></td>
        <td class="num">(12,195)<span></span></td>
        <td class="num">(12,593)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Income (loss) before taxes</a></td>
        <td class="nump">4,786<span></span></td>
        <td class="nump">1,750<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision (benefit) for income taxes</a></td>
        <td class="nump">1,550<span></span></td>
        <td class="nump">1,192<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes', window );">Income (loss) before equity in net income of subsidiaries</a></td>
        <td class="nump">3,236<span></span></td>
        <td class="nump">558<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromEquityMethodInvestments', window );">Equity in net income (loss) of subsidiaries</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
        <td class="nump">3,236<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax', window );">Loss from operations of discontinued businesses</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation', window );">Benefit from income taxes</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Loss from discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="nump">3,236<span></span></td>
        <td class="nump">558<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Income (loss)</a></td>
        <td class="nump">3,236<span></span></td>
        <td class="nump">558<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss), net of taxes</a></td>
        <td class="num">(2,821)<span></span></td>
        <td class="nump">6,863<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive income (loss)</a></td>
        <td class="nump">415<span></span></td>
        <td class="nump">7,421<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Parent Company [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CondensedIncomeStatementsCaptionsLineItems', window );"><strong>Condensed Income Statements, Captions [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Revenue</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Cost of goods and services</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
        <td class="nump">6,331<span></span></td>
        <td class="nump">7,456<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring and other related charges</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total operating expenses</a></td>
        <td class="nump">6,331<span></span></td>
        <td class="nump">7,456<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Income (loss) from operations</a></td>
        <td class="num">(6,331)<span></span></td>
        <td class="num">(7,456)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_OtherIncomeExpenseAbstract0', window );"><strong>Other income (expense)</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestIncomeExpenseNet', window );">Interest income (expense), net</a></td>
        <td class="num">(3,604)<span></span></td>
        <td class="num">(3,611)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other, net</a></td>
        <td class="nump">112<span></span></td>
        <td class="nump">33<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other income (expense)</a></td>
        <td class="num">(3,492)<span></span></td>
        <td class="num">(3,578)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Income (loss) before taxes</a></td>
        <td class="num">(9,823)<span></span></td>
        <td class="num">(11,034)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision (benefit) for income taxes</a></td>
        <td class="num">(4,534)<span></span></td>
        <td class="num">(5,367)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes', window );">Income (loss) before equity in net income of subsidiaries</a></td>
        <td class="num">(5,289)<span></span></td>
        <td class="num">(5,667)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromEquityMethodInvestments', window );">Equity in net income (loss) of subsidiaries</a></td>
        <td class="nump">8,897<span></span></td>
        <td class="nump">6,304<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
        <td class="nump">3,608<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax', window );">Loss from operations of discontinued businesses</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation', window );">Benefit from income taxes</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Loss from discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="nump">3,608<span></span></td>
        <td class="nump">637<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Income (loss)</a></td>
        <td class="nump">3,608<span></span></td>
        <td class="nump">637<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss), net of taxes</a></td>
        <td class="nump">170<span></span></td>
        <td class="nump">1,603<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive income (loss)</a></td>
        <td class="nump">3,778<span></span></td>
        <td class="nump">2,240<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Guarantor Subsidiaries [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CondensedIncomeStatementsCaptionsLineItems', window );"><strong>Condensed Income Statements, Captions [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Revenue</a></td>
        <td class="nump">344,644<span></span></td>
        <td class="nump">321,058<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Cost of goods and services</a></td>
        <td class="nump">259,983<span></span></td>
        <td class="nump">238,817<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
        <td class="nump">84,661<span></span></td>
        <td class="nump">82,241<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
        <td class="nump">68,381<span></span></td>
        <td class="nump">61,651<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring and other related charges</a></td>
        <td class="nump">764<span></span></td>
        <td class="nump">1,108<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total operating expenses</a></td>
        <td class="nump">69,145<span></span></td>
        <td class="nump">62,759<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Income (loss) from operations</a></td>
        <td class="nump">15,516<span></span></td>
        <td class="nump">19,482<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_OtherIncomeExpenseAbstract0', window );"><strong>Other income (expense)</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestIncomeExpenseNet', window );">Interest income (expense), net</a></td>
        <td class="num">(6,998)<span></span></td>
        <td class="num">(6,880)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other, net</a></td>
        <td class="nump">2,429<span></span></td>
        <td class="nump">2,300<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other income (expense)</a></td>
        <td class="num">(4,569)<span></span></td>
        <td class="num">(4,580)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Income (loss) before taxes</a></td>
        <td class="nump">10,947<span></span></td>
        <td class="nump">14,902<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision (benefit) for income taxes</a></td>
        <td class="nump">5,727<span></span></td>
        <td class="nump">6,199<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes', window );">Income (loss) before equity in net income of subsidiaries</a></td>
        <td class="nump">5,220<span></span></td>
        <td class="nump">8,703<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromEquityMethodInvestments', window );">Equity in net income (loss) of subsidiaries</a></td>
        <td class="nump">3,765<span></span></td>
        <td class="num">(2,363)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
        <td class="nump">8,985<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax', window );">Loss from operations of discontinued businesses</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation', window );">Benefit from income taxes</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Loss from discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="nump">8,985<span></span></td>
        <td class="nump">6,340<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Income (loss)</a></td>
        <td class="nump">8,985<span></span></td>
        <td class="nump">6,340<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss), net of taxes</a></td>
        <td class="nump">1,789<span></span></td>
        <td class="nump">4,423<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive income (loss)</a></td>
        <td class="nump">10,774<span></span></td>
        <td class="nump">10,763<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Non-Guarantor Subsidiaries [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CondensedIncomeStatementsCaptionsLineItems', window );"><strong>Condensed Income Statements, Captions [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Revenue</a></td>
        <td class="nump">121,752<span></span></td>
        <td class="nump">114,911<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Cost of goods and services</a></td>
        <td class="nump">99,394<span></span></td>
        <td class="nump">98,355<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
        <td class="nump">22,358<span></span></td>
        <td class="nump">16,556<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
        <td class="nump">14,574<span></span></td>
        <td class="nump">14,622<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring and other related charges</a></td>
        <td class="nump">78<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total operating expenses</a></td>
        <td class="nump">14,652<span></span></td>
        <td class="nump">14,622<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Income (loss) from operations</a></td>
        <td class="nump">7,706<span></span></td>
        <td class="nump">1,934<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_OtherIncomeExpenseAbstract0', window );"><strong>Other income (expense)</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestIncomeExpenseNet', window );">Interest income (expense), net</a></td>
        <td class="num">(2,499)<span></span></td>
        <td class="num">(2,588)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other, net</a></td>
        <td class="num">(1,173)<span></span></td>
        <td class="num">(1,385)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other income (expense)</a></td>
        <td class="num">(3,672)<span></span></td>
        <td class="num">(3,973)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Income (loss) before taxes</a></td>
        <td class="nump">4,034<span></span></td>
        <td class="num">(2,039)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision (benefit) for income taxes</a></td>
        <td class="nump">357<span></span></td>
        <td class="nump">360<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes', window );">Income (loss) before equity in net income of subsidiaries</a></td>
        <td class="nump">3,677<span></span></td>
        <td class="num">(2,399)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromEquityMethodInvestments', window );">Equity in net income (loss) of subsidiaries</a></td>
        <td class="nump">5,220<span></span></td>
        <td class="nump">8,703<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
        <td class="nump">8,897<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax', window );">Loss from operations of discontinued businesses</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation', window );">Benefit from income taxes</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Loss from discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="nump">8,897<span></span></td>
        <td class="nump">6,304<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Income (loss)</a></td>
        <td class="nump">8,897<span></span></td>
        <td class="nump">6,304<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss), net of taxes</a></td>
        <td class="num">(4,780)<span></span></td>
        <td class="nump">837<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive income (loss)</a></td>
        <td class="nump">4,117<span></span></td>
        <td class="nump">7,141<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Consolidation, Eliminations [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CondensedIncomeStatementsCaptionsLineItems', window );"><strong>Condensed Income Statements, Captions [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Revenue</a></td>
        <td class="num">(12,938)<span></span></td>
        <td class="num">(12,220)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Cost of goods and services</a></td>
        <td class="num">(11,422)<span></span></td>
        <td class="num">(11,093)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
        <td class="num">(1,516)<span></span></td>
        <td class="num">(1,127)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative expenses</a></td>
        <td class="num">(1,606)<span></span></td>
        <td class="num">(1,510)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring and other related charges</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total operating expenses</a></td>
        <td class="num">(1,606)<span></span></td>
        <td class="num">(1,510)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Income (loss) from operations</a></td>
        <td class="nump">90<span></span></td>
        <td class="nump">383<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_OtherIncomeExpenseAbstract0', window );"><strong>Other income (expense)</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestIncomeExpenseNet', window );">Interest income (expense), net</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other, net</a></td>
        <td class="num">(462)<span></span></td>
        <td class="num">(462)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other income (expense)</a></td>
        <td class="num">(462)<span></span></td>
        <td class="num">(462)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments', window );">Income (loss) before taxes</a></td>
        <td class="num">(372)<span></span></td>
        <td class="num">(79)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision (benefit) for income taxes</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes', window );">Income (loss) before equity in net income of subsidiaries</a></td>
        <td class="num">(372)<span></span></td>
        <td class="num">(79)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromEquityMethodInvestments', window );">Equity in net income (loss) of subsidiaries</a></td>
        <td class="num">(17,882)<span></span></td>
        <td class="num">(12,644)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
        <td class="num">(18,254)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax', window );">Loss from operations of discontinued businesses</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation', window );">Benefit from income taxes</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Loss from discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="num">(18,254)<span></span></td>
        <td class="num">(12,723)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net Income (loss)</a></td>
        <td class="num">(18,254)<span></span></td>
        <td class="num">(12,723)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax', window );">Other comprehensive income (loss), net of taxes</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive income (loss)</a></td>
        <td class="num">$ (18,254)<span></span></td>
        <td class="num">$ (12,723)<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the income or loss before equity method investments and after income taxes reported during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_IncomeLossBeforeEquityMethodInvestmentsAfterIncomeTaxes</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_gff_OtherIncomeExpenseAbstract0">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>gff_OtherIncomeExpenseAbstract0</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>gff_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16317811<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e557-108580<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ComprehensiveIncomeNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CondensedIncomeStatementsCaptionsLineItems">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CondensedIncomeStatementsCaptionsLineItems</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsAndServicesSold">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 2<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(a),(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostOfGoodsAndServicesSold</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e957-107759<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 13<br><br> -Article 7<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 05<br><br> -Paragraph 15<br><br> -Article 3<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32672-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18498875&amp;loc=d3e38679-109324<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e957-107759<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1,2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GrossProfit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 18<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4613673-111683<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.13)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromEquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 9<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 323<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16385135&amp;loc=d3e33749-111570<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 11<br><br> -Article 7<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromEquityMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestIncomeExpenseNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of operating interest income (expense).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.10)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 10<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestIncomeExpenseNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e565-108580<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingExpenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax and reclassification adjustments of other comprehensive income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=SL7669619-108580<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</p>
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                  <tr>
                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
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                <p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 4<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 30<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386349&amp;loc=d3e3636-108311<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>WARRANTY LIABILITY (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantiesDisclosuresAbstract', window );"><strong>Product Warranties Disclosures [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock', window );">Schedule of Product Warranty Liability [Table Text Block]</a></td>
        <td class="text">Changes in Griffon&#8217;s warranty liability, included in Accrued liabilities, were as follows:<br />
    <br /><table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif">
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        <td style="padding-bottom: 1px">
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        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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        <td colspan="6" style="font-weight: bold; text-align: center; padding-bottom: 1px">
          Three Months Ended December 31,
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td style="font-style: italic; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          2013
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        <td style="font-weight: bold; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
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          2012
        </td>
        <td style="font-weight: bold; text-align: left; padding-bottom: 1px">
          &#160;
        </td>
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      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="width: 64%; text-indent: -10pt; padding-left: 10pt">
          Balance, beginning of period
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 13%; text-align: right">
          6,649
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
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        <td style="width: 13%; text-align: right">
          8,856
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left">
          Warranties issued and changes in estimated pre-existing warranties
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          966
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        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          (6
        </td>
        <td style="text-align: left">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">
          Actual warranty costs incurred
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        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (686
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        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          (1,107
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          )
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Balance, end of period
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          6,929
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          7,743
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
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      </tr>
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    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProductWarrantiesDisclosuresAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProductWarrantiesDisclosuresAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 460<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6398077&amp;loc=d3e12565-110249<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>DISCONTINUED OPERATIONS<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract', window );"><strong>Discontinued Operations and Disposal Groups [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock', window );">Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]</a></td>
        <td class="text"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      <b>NOTE 14 &#8211; DISCONTINUED OPERATIONS</b>
    </p><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">
      The following amounts related to the Installation Services segment, discontinued in 2008, and other businesses discontinued several years ago, which have been segregated from Griffon&#8217;s continuing operations, and are reported as assets and liabilities of discontinued operations in the condensed consolidated balance sheets:
    </p><br/><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif">
      <tr style="vertical-align: bottom">
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          At December 31,<br />
          2013
        </td>
        <td style="font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="font-weight: bold; padding-bottom: 1px; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">
          At September 30,<br />
          2013
        </td>
        <td style="font-weight: bold; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Assets of discontinued operations:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="width: 62%; text-align: left; text-indent: -10pt; padding-left: 20pt">
          Prepaid and other current assets
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 14%; text-align: right">
          1,212
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
        <td style="width: 3%">
          &#160;
        </td>
        <td style="width: 1%; text-align: left">
          $
        </td>
        <td style="width: 14%; text-align: right">
          1,214
        </td>
        <td style="width: 1%; text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px">
          Other long-term assets
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          3,061
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          3,075
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">
          Total assets of discontinued operations
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          4,273
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          4,289
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom">
        <td>
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">
          Liabilities of discontinued operations:
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td style="text-align: right">
          &#160;
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">
          Accrued liabilities, current
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          3,142
        </td>
        <td style="text-align: left">
          &#160;
        </td>
        <td>
          &#160;
        </td>
        <td style="text-align: left">
          $
        </td>
        <td style="text-align: right">
          3,288
        </td>
        <td style="text-align: left">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: rgb(229,255,255)">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 1px">
          Other long-term liabilities
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          4,577
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
        <td style="padding-bottom: 1px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 1px solid">
          &#160;
        </td>
        <td style="text-align: right; border-bottom: Black 1px solid">
          4,744
        </td>
        <td style="text-align: left; padding-bottom: 1px">
          &#160;
        </td>
      </tr>
      <tr style="vertical-align: bottom; background-color: White">
        <td style="text-align: left; text-indent: -10pt; padding-left: 20pt; padding-bottom: 3px">
          Total liabilities of discontinued operations
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          7,719
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
        <td style="padding-bottom: 3px">
          &#160;
        </td>
        <td style="text-align: left; border-bottom: Black 3px double">
          $
        </td>
        <td style="text-align: right; border-bottom: Black 3px double">
          8,032
        </td>
        <td style="text-align: left; padding-bottom: 3px">
          &#160;
        </td>
      </tr>
    </table><br/><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">
      There was 0 Installation Services revenue or income for the quarters ended December 31, 2013 or 2012.
    </p><br/><span></span></td>
      </tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2941-110230<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e957-107759<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1012-107759<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1510-107760<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1020-107759<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=8077374&amp;loc=d3e2443-110228<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1474-107760<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1436-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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